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COMMERCE BUSINESS DAILY ISSUE OF JULY 8,1998 PSA#2132Northern 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)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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