Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 10,1996 PSA#1612

US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey 07703-5008

Z -- PAVING AND PAVING RELATED REQUIREMENTS SOL DAAB08-96-B-0006 DUE 073096 POC Jeffrey Kurland, Contract Specialist, (908)532-1572, Contracting Officer, Virginia M. O'Neill, (908)532-3019. Furnish plant, material, labor, and equipment and all else necessary to repair or install new paving and paving related construction at Fort Monmouth and environs and such other government facilities within 75 miles of Fort Monmouth, as defined in the solicitation and contract documents. There is a charge of $8.00 required for each set of plans and specifications which must be paid by check or money order, to the account of Defense Accounting Office, Fort Monmouth, NJ 07703 and must include as a note the account number: 21R3210. All requests for solicitations must be in writing and must be accompanied by the required payment. (0158)

Loren Data Corp. http://www.ld.com (SYN# 0195 19960607\Z-0059.SOL)


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