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COMMERCE BUSINESS DAILY ISSUE OF JULY 30,1999 PSA#2399

DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

Z -- REPAIR SHOWERS, BUILDING 3425, FORT BENNING, GEORGIA SOL DABT10-99-B-0027 DUE 091599 POC Contract Specialist SABRA A. BOYNTON (706) 545-2221 (Site Code DABT10) E-MAIL: boyntons@benning.army.mil, boyntons@benning.army.mil. Provide all plant, labor, material, and equipment and perform all operations required to repair showers, building 3425, Fort Benning, Georgia. Firm Fixed-Price contract. Estimated magnitude $250,000.00 to $500,000.00. Performance period, 120 calendar days. This solicitation package is unrestricted and is issued "Subject to Availability of Funds." Solicitation packages will be available on or about 17 Aug 99. Written requests only. Solicitation packages will be available for a fee of $28.00 each. Payment shall be made by check or money order payable to "United States Treasury." Request must be mailed to the Directorate of Contracting, Building 6, Room 207 (Meloy Hall), Fort Benning, Georgia 31905-5000. All responsible sources may submit a bid which may be considered by this agency. Posted 07/28/99 (A-SN359872). (0209)

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