Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 18,1995 PSA#1264

Directorate of Contracting, ATZC-DOC-B, 1733 Pleasonton Rd., Ft Bliss, Texas 79916-6816

32 -- BUILDING SUPPLIES Sol DABT51-95-B-0007. Due 022895. POC Aaron Balderas (915) 568-1009/Contracting Officer, Melissa A Ledesma (915) 568-1098. The contractor shall provide miscellaneous Building Materials, and Supplies to replenish, as required, ninety-five (95) stock items. Quantities are annual estimted requirements. Materials and supplies include but are not limited to mortar sand: 125 tons, roof coating asphalt: 100, 5 gl cans, patching plaster: 864 qts, pre-mix concrete: 980, 80 lb bags, cement bonding liquid: 2,340, 1 gl cans, ceramic tile: 125 boxes (various others), building brick: 240 ea, cinder block concrete: 750 ea, 40 boxes, pegboard masonite: 250 sheets, joint compound: 310, 25 lb bags, insulation fiber board: 550 sheets, wall board: 650 sheets, gypsum wallboard: 1420 sheets, shingles: 235 bundles, roofing felt: 175 rolls, railroad spike: 870 ea, chain link fencing: 16 rolls, aluminum frame: 17,380 ft, center bar: 1,295 ft, window screen: 355 ea, screen door: 30 ea, suspended ceiling bar: 4,100 ea, cove base molding: 7,200 lengths (various others), floor matting: 55 yds: shower curtain: 1,020 ea, curtain rod: 7,500 ea, mailbox: 125 ea, submersible pump: 25 ea, meter box: 40 ea, reflective type letter ``P'': 1,430 ea (various others), and venetian blind material: 150 rolls. This is a requirements (indefinite-delivery, indefinite-quantity) type contract. The term of the contract is one (1) year. The SIC Code is 5399. This will be a firm-fixed price contract. This procurement action is 100% set aside for small business. This procurement action is 100% set aside for small business. Request for copies of the solicitation must be done in writing. Faxed requests are acceptable at (915) 568-5643. (013)

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