Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19,1999 PSA#2264

Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- SOF OPERATIONS MAINTENANCE AND SUPPORT FACILITIES, STENNIS SPACE CENTER, MS SOL N62467-93-R-0891 DUE 030599 POC Agnes Copeland, Code 0212AC, fax 843-818-6313 MODIFICATION NOTICE: Subject solicitation is being issued as UNRESTRICTED. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $150.00. THE POINT OF CONTACT IS RONNIE MITCHUM AT 843/743-4040, Ext. 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications make company check payable to SUPERINTENDENT OF DOCUMENTS and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802. Please indicate if you are a Prime Contractor, Subcontractor, Supplier, ETC. Please also include (1) A Point of Contract, (2) A Telephone Number, and (3) a FAX Number. If problems arise concerning your request, call RONNIE MITCHUM at 843/743-4040, Ext. 18. To obtain a plan holders list FAX your request to 843/743-3027. Plan Holders List will be mailed. Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil. For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. Estimatedcost of project is over $10,000,000. Estimated duration of the contract is 487 calendar days for completion.**** Posted 01/14/99 (W-SN288261). (0014)

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