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COMMERCE BUSINESS DAILY ISSUE OF JULY 25,1997 PSA#1895U.S. Army Corps Of Engineers, Fort Worth District, P.O. Box 17300, 819
Taylor Street, Attn: CESWF-CT, Fort Worth, TX 76102-0300 Z -- REPAIR HEATING, BUILDING 594, RED RIVER ARMY DEPOT, TEXARKANA,
TEXAS SOL DACA63-97-B-0071 DUE 090997 POC Contract Specialist, Natalie
Allen (817) 978-2132 WEB: Corps of Engineers, Fort Worth District,
http://ebs.swf.usace.army.mil. E-MAIL: Natalie Allen, Contract
Specialist, natalie.allen@SWF01.usace.army.mil. Replace unit heaters
and steam piping throughout the building. Estimated Cost Range:
$250,000.00 and $500,000.00 -- Drawings are available in half-size only
at a cost of $17.00. Requests by mail must include payment in the
applicable amount by company check or money order made payable to F&A
Officer USAED FTW and sent to: USACE, ATTN: Room 2A19, Post Office Box
17300, 819 Taylor Street, fort worth, TX 76102-0300. NO EXPRESS MAIL
PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND
SPECIFICATIONS. No refund will be made and solicitation documents need
not be returned. If project is canceled or no award is made, cost of
plans and specifications will be refunded only on written requests.
Solicitation to be issued on or about 7 August 1997. Proposals are due
on or about 9 September 1997. Duration of contract is 180 days. This
an unrestricted solicitation. Offers from all qualified business
concerns are solicited. Offers from responsible sources will be
considered. SIC Code for this procurement is 1711. Size Standard is $7
million. (0204) Loren Data Corp. http://www.ld.com (SYN# 0268 19970725\Z-0056.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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