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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 29,2000 PSA#2674

C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri Drive, Newport, RI 02841-1712

S -- MAINTENANCE AND REPAIR OF ELEVATORS AT THE NAVAL COMPLEX, NEWPORT, RI SOL N62472-00-D-6914 DUE 092500 POC Karen L. Nirk, (401) 841-2543, ext. 134 Amendment to Submission No. 456737, dated 19 May 2000. The issue date has been changed from 5 June 2000 to 25 August 2000. The bid opening date has been changed from 5 July 2000 to 25 September 2000. The NON-REFUNDABLE charge is now $8.00. Prospective bidders interested in obtaining this solicitation MUST submit their request, along with either a certified check, cashiers check, company check, money order, VISA, Mastercard, or Discover card, (CHECKS MUST BE PAYABLE TO: "SUPERINTENDENT OF DOCUMENTS") and annoted with the applicable Solicitation number, and the determined amount to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER ST, NEWPORT, RI 02841. CASH OR PERSONAL CHECKS will be sent via First Class mail. Any check received without a solicitation number annotated or not made out to the proper name and address will be returned unprocessed. For further information on mailing instructions please call DAPS at (401) 841-3183/3184. The ROICC Office will not supply the solicitation or accept any request or payments. All other information on Submission No. 456737, dated 19 May 2000 remains the same. Posted 08/25/00 (W-SN490352). (0238)

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Created on August 25, 2000 by Loren Data Corp. -- info@ld.com