Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 8,1998 PSA#2132

Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

Z -- BUILDING RENOVATIONS, WESTOVER AIR FORCE BASE, WESTOVER, MA SOL N62472-97-B-0443 DUE 090198 POC Andy Donahue, Contract Specialist, 610-595-0626. This is a modification to update the following information to the CBD issue of June 25, 1998 PSA#2124 and (SYN# 0208 19980625 Z-0056.SOL). This is a Procurement Notice. The cost for the bid packages (2 sets) is $77.00 in lieu of the $34.00 which was advertised eariler in the CBD. If your company has mailed in a check for $34.00, you can mail in another check for just the difference. Bid Packages can be purchase only by Company Check, Cashier's check or Money Order by mailing to DEFENSE AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA 19111-5094 or for further information you can call (215) 697-6257 or by faxing to Roy Bowser at (215-697-1462). For technical questions concerning the plans and specificatons, pls faxed to Mr Andrew Donahue at (610) 595-0644. Posted 07/06/98. (0187)

Loren Data Corp. http://www.ld.com (SYN# 0190 19980708\Z-0059.SOL)


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