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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1997 PSA#1788C1(16) F010 OIC of NAVFAC Contracts, NAV Submarine Base New London, Box
26, Bldg 135, Groton CT 06349-5026 S -- GROUNDS MAINTENANCE SERVICES FOR THE NAVAL UNDERSEA WARFARE
CENTER, SENECA LAKE DETACHMENT, DRESDEN, NY SOL N62472-97-Q-5541 DUE
040797 POC Teresa Benavidez, Contract Specialist, (860) 449-4572, J.L.
Peters, Contracting Officer, (860) 449-3536, SEE PARAGRAPH NUMBER 17
TO ORDER. The following ordering information is added to subject
advertisement: Bidders interested in obtaining Plans and Specification
for this project must submit their request with a company check,
certified cashier's check, or money order in the amount of $4.00, to
Defense Automated Printing Service (DAPS), Box 40, Building 83, Naval
Submarine Base New London, Groton, CT 06340-5040. Each check must be
made payable to the U.S. Treasury and annotated with the applicable
solicitation number. Two sets of plans and specifications will be sent
Via First Class U.S. Mail upon availability to those contractors who
have rendered payment. Checks not made payable to U.S. Treasury, or not
annotated with the solicitation number will be returned unprocessed. No
personal checks will be accepted. No plans and specifications will be
issued until proper payment has been received. For expedited mailing of
plans and specifications Via USPS Express Mail Service, contact DAPS at
(860) 449-2099 or 449-4754. (0051) Loren Data Corp. http://www.ld.com (SYN# 0101 19970224\S-0008.SOL)
S - Utilities and Housekeeping Services Index Page
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