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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 16,1995 PSA#1411

Directorate of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025

J -- MAINTENANCE OF ELEVATORS SOL DAHC77-95-B-0116 DUE 101695 POC Geraldine Katayama, Contract Specialist, 808/438-1232; Phyllis Glasgow, Contracting Officer, 808/438-1604 Furnish all labor, supplies, materials and equipment to perform monthly maintenance, emergency and routine service calls, annual inspection and certification of Dover, Montgomery and EMSCOR elevators located at various buildings, Schofield Barracks, Island of Oahu, Hawaii. Period of performance is 1 January 1996 through 31 December 1996. This procurement is unrestricted. SIC 1796 - Installation or Erection of Building Equipment. Issue date is on or about 15 September 1995. Telephone requests will not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall be made payable to DFAS, HONOLULU, OPLOC and sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. (0226)

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