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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 30,1995 PSA#1462RED RIVER ARMY DEPOT, CONTRACTING DIRECTORATE, TEXARKANA TEXAS
75507-5000 Z -- REPAIR ROOFS AND WALLS ON BLDGS 139, 175 AND 260 SOL
DAAC79-96-B-0010 DUE 121295 POC Contract Specialist DONALD E. KENNEDY
(903) 334-2656 Contracting Officer CHARLIE D. HARRIS, JR. (903)334-2218
(Site Code DAAC79) This previously advertised solicitation is being
amended to remove statements concerning Small Disadvantaged Business
Set Asides. This acquisition is not set aside for SDB. All responsible
sources may submit an offer which will be considered. The work
includes furnishing all plant, facilities, labor, materials and
equipment to clean, repair, and apply polyurethane material with
elastomeric coating to approximately 19,150 sq ft of roof and paint 12,
816 sq ft of metal walls. Other specifications apply. Estimated cost is
between $100,000 and $250,000. Tentative issue date is 9 Nov 95. Firms
interested should fax requests to (903)334-4141.(0299) Loren Data Corp. http://www.ld.com (SYN# 0112 19951027\Z-0020.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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