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COMMERCE BUSINESS DAILY ISSUE OF JULY 31,1995 PSA#1399

U.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)

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