|
COMMERCE BUSINESS DAILY ISSUE OF JULY 31,1995 PSA#1399U.S. Army Corps of Engineers, Fort Worth District, P.O. Box 17300, 819
Taylor Street, ATTN: CESWF-CT, Fort Worth, TX 76102-0300 Z -- REPLACE WINDOWS, BUILDING 36006, FORT HOOD, TEXAS SOL
DACA63-95-B-0148 DUE 091695 POC Linda Jones, Contract Specialist,
(817/334-2986). The work includes the replacing of 208 windows in the
Transient Billeting Facility, Building 36006, Fort Hood, Texas. Windows
shall be the same as being installed by another contractor under a NAF
contract. Estimated Cost Range: $25,000 to $100,000 - - Bid sets
available for full-Size only at $19.25. Requests by mail must include
payment in the applicable amount by company check or money order made
payable to F&A Officer USAED FTW and sent to: USACE, Attn: Room 13A42,
Post Office Box 17300, 819 Taylor Street, Fort Worth, Texas
76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL
MAILINGS OF PLANS AND SPECIFICATIONS. Requests in person may be paid by
cash. No refund will be made and materials need not be returned. If
project is cancelled or no award is made, cost of plans and
specifications will be refunded only on written request. Solicitation
to be issued on or about 15 Aug 95. Bid opening on or about 16 Sep 95.
Duration of contract 90 days. Bids from all responsible sources will
be considered. SIC Code for this procurement is 1793, Small Business
Size Standard is $7 million. (0208) Loren Data Corp. http://www.ld.com (SYN# 0214 19950728\Z-0036.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|