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COMMERCE BUSINESS DAILY ISSUE OF JULY 29,1998 PSA#2147MEDCOM CONTRACTING CENTER, ATTN MCAA BLDG 4197, 2107 17TH STREET, FORT
SAM HOUSTON TX 78234-5015 Z -- UPGRADE ELECTRICAL IN BUILDING 2792, FORT SAM HOUSTON, TEXAS SOL
DADA10-98-B-0005 DUE 091598 POC Contract Specialist Deanna L. Ochoa
(210) 221-3663 (Site Code DADA10) Work will include but is not limited
to furnishing all materials, labor, tools, equipment and
transportation necessary to upgrade electrical in Building 2792, Fort
Sam Houston, Texas, in strict accordance with specifications and
drawings. Performance period is 210 calendar days. The magnitude of the
proposed project is between $250,000.00 and $500,000.00. Solicitation
is contingent upon the availability of funds. Requests for solicitation
must be in writing and include Invitation for Bid No. DADA10-98-B-0005.
Each solicitation package will cost $20.00 per set. Each check or money
order shall be made payable to the U.S. Treasury. This fee is
non-refundable. All responsible sources may submit an offer which will
be considered. Posted 07/27/98 (I-SN228748). (0208) Loren Data Corp. http://www.ld.com (SYN# 0191 19980729\Z-0045.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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