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COMMERCE BUSINESS DAILY ISSUE OF MARCH 23,1995 PSA#1309Directorate of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKS,
Fort Shafter, Hawaii 96858-5025 71 -- FURNITURE SOL DAHC77-95-B-0039 DUE 050495 POC Tracie Gutierrez,
Contract Specialist; 808/438-2632 Sandra E. Kim, Contracting Officer;
808/438-2757 Purchse of demountable walls (wall panels, feature stud,
feature structural stud, wall channel, half stud, flush corner stud,
floor channel, ceiling channel, doors, rivots and windows) for 703rd MI
Bde, Field Station Kunia, HI. Period of performance is 90 days after
contract award. This procurement is unrestricted. SIC - 2413 -
Reconstructed Wood Products. A firm is considered to be a small
business if its average number of employees for the past 12 months do
not exceed 500. Issue date is on or about 4 April 1995. Telephone
requests will not be honored. Solicitation charge is $5.00 each.
Payment by check or money order shall be made payable to the Defense
Accounting Office and sent to the Directorate of Contracting, ATTN:
APVG-GKS, Fort Shafter, Hawaii 96858-5025. Remittance is not
refundable. (0080) Loren Data Corp. http://www.ld.com (SYN# 0412 19950322\71-0003.SOL)
71 - Furniture Index Page
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