Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 13,1997 PSA#1760

Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR STATION, KEY WEST, FL SOL N62467-96-B-0890 DUE 030497 POC Technical Inquiries: Susie Conner, Code 0211SC. Contracting Officer: L. R. Fisk THIS IS A PRESOLICITATION NOTICE ONLY. THIS PRESOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. The work will include site demolition and new construction. Site demolition will include, but not be limited to, concrete and asphalt removal and disposal, earth excavation and hauling, and above and below ground pipe removal. New construction shall include, but not be limited to, new washrack with canopy, new pipe drainage, new one-story concrete block materials storage buildings with standing seam metal roofing, new canopy over existing fuel island, column supported roof structures at separate locations, installation of new below grade drainage piping, and the installation of below grade oil/water separator. For Plans and Specifications: There is a charge of $50.00 for "EACH" set of Plans and Specifications. THIS CHARGE IS NON-REFUNDABLE. To obtain Plans and Specifications you may CHARGE your request to a CORPORATE VISA CREDIT CARD; or make company check payable to US TREASURY and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802. If problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER, AND (3)A FAX NUMBER. To obtain a Plan Holders List fax your request to 803/743-3027. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Bid Opening Date or Number of Amendments; contact Shirley Shumer at 803/820-5923. Technical Inquiries prior to Bid Opening must be submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC. To obtain bid results, call 803/820-5922 after 10:00AM for a pre-recorded message that will be available the day following scheduled bid opening. Estimated cost is between $500,000.00 and $1,000,000.00. Estimated duration of the contract is 180 days for completion. (0009)

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