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COMMERCE BUSINESS DAILY ISSUE OF MAY 5,1995 PSA#1340

Directorate of Contracting, Contract SPT Div, ATZR-QD, P.O. Box 33189 Bldg 1950, Fort Sill, OK 73503-0189

Z -- REPAIR FLOOR, FURNISH AND INSTALL CARPET, BLDG 4700, FORT SILL, OK. Sol DABT39-95-B-0031 due 052695. POC Contract Specialist Phyllis A. Duce (405) 442-4315 (Site Code W804A6). The work to be performed includes the following principal features: Furnish all labor, tools, equipment and supplies to repair and level floor; furnish and install carpet, vinyl wall base, and carpet edging at Building 4700. This outline of principal features does not in any way limit the responsibility of the contractor to perform all work and furnish all materials required by the specifications and drawings and to perform other work items which may be required or associated with this type work. The estimated issue date for this project is 04/26/95. A non-refundable fee of $25.00 will be charged for each bid package requested by a bidder. Such fees shall be in the form of check or postal money order payable to the U.S. Treasury and mailed to Directorate of Contracting, Attn: Contract Support Division, ATZR-QD (Phyllis Duce), PO Box 33189, Bldg. 1950, Fort Sill, OK 73503-0189. This project is unrestricted and ranges between $25,000 and $100,000. (121)

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