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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 24,1996 PSA#1686Naval Air Station Pensacola, Director of Purchasing 385 Millington
Ave., Pensacola, FL 32508-5014 R -- INDEFINITE DELIVERY ORDER FOR SPORTS OFFICIALS SOL
N00204-96-Q-7452 DUE 101496 POC Linda Smith, Purchasing Agent,
904-452-9906. This is an indefinite delivery order contract for sports
officials for Corry Station and NAS Whiting in the Pensacola Naval
complex. Period of performance will be 12 months starting 15 Oct 1996
with two option years. Officials will be needed for basketball,
volleyball, football, soccer, and softball games. Wage determinations
will be requested. This is a small business setaside. Applicable SIC is
7999 with annual receipts standard of $3.5K. Please respond in writing
vice telephone. Facsimile responses are acceptable FAX#(904)452-9627.
See Numbered Note(s): 1. (0264) Loren Data Corp. http://www.ld.com (SYN# 0048 19960923\R-0003.SOL)
R - Professional, Administrative and Management Support Services Index Page
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