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COMMERCE BUSINESS DAILY ISSUE OF JULY 18,1996 PSA#1639DIRECTORATE OF CONTRACTING, ATTN AFRC-FM-DC, 2103 S 8TH AVENUE, FORT
MCCOY WI 54656-5153 S -- SNOW REMOVAL, FT. SNELLING MN SOL DAKF61-96-Q-0608 DUE 090596 POC
Purchasing Agent Nellie Pater (608) 388-2309 SANDRA J. DRECKTRAH
CONTRACTING OFFICER (Site Code W81U9B) NPS: Furnish all labor,
materials, supplies and equipment for snow plowing at USAR Center, Fort
Snelling, MN from specified driveway, roadways, parking lots and
sidewalks, removal/haul area. Performance period is 1 Nov 96 - 31 Oct
97 with Two One-year Option Periods. Request should be received before
Issue Date of 13 Aug 96. Closing Date will be COB 5 Sept 96.
Anticipated award date is 31 Oct 96. Request for this (RFQ) must be in
writing and accompanied by a NoN-Refundable Certified Check, Cashiers
Check or Money Order Payable to the U.S. Treasury in the amount of
$8.00 Per RFQ Package. No company Personal, Registered Checks or Cash
shall be accepted. All responsible sources may submit a quotation
which, if timely received, shall be considered. See Numbered Note
1.(0198) Loren Data Corp. http://www.ld.com (SYN# 0097 19960717\S-0011.SOL)
S - Utilities and Housekeeping Services Index Page
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