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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 31,1995 PSA#1463DIRECTORATE OF CONTRACTING, BUILDING 622, FT STEWART GA 31314-5189 S -- PURCHASE & DELIVERY OF LP GAS SOL W33DL4-5268-0551 POC MAE
RIGGENS, (912) 767-1868 CONTRACTING OFFICER, MARY M. CORBIN, (912)
767-1868 (Site Code DAKF10) The Army requires a contract for the
Purchase and Delivery of Liquified Petroleum (LP) Gas at Ft. Stewart,
Georgia. The proposed contract shall commence May 1, 1996 through April
30, 1997. All responsible business concerns may submit a bid which will
be considered. There is a non-refundable fee of $10.00 for the
solicitation. Please submit by company check, certified check or money
order made payable to THE TREASURER OF THE UNITED STATES. NO CASH will
be accepted. When requesting a package please refer to the synopsis
number DAKF10-96-#-0008, and give a brief(0300) Loren Data Corp. http://www.ld.com (SYN# 0071 19951030\S-0004.SOL)
S - Utilities and Housekeeping Services Index Page
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