Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 25,1997 PSA#1895

U.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)


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