Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 24,1998 PSA#2038

Commanding Officer, Engineering Field Activity West, 900 Commodore Dr. San Bruno, CA 94066-5006

Z -- FY98 OM&N SPECIAL PROJECT R7-91, REPAIR BACHELOR ENLISTED QUARTERS, BUILDING 848 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA SOL N62474-95-R-2525 DUE 040898 POC Hal Davis, Contract Specialist, (650) 244-2515; Teresa Marshall, Contracting Officer, (650) 244-2673. The work includes the demolition and abatement of existing work and materials and the furnishing of all labor, materials, and equipment required to reconstruct and construct the rehabilitation of Building 848, including site work, concrete work, metals, woods and plastics, thermal and moisture protection, doors and windows, finishes, specialties, mechanical, electrical and incidental related work. Contract duration is 375 calendar days from contract award. Estimated cost between $5,000,000 and $10,000,000. The contract will be awarded based on "Best Value" using the criteria outlined in the solicitation. Price and technical factors are approximately equal in weight. This project is unrestricted. The Standard Industrial Classification Code is 1522 and the related small business standard is $17,000,000. Plans and specifications will be available on or about 9 March 1998. Offerors should request a copy of the Request for Proposal in writing stating RFP N62474-95-R-2525, with complete name, address, area code and phone/fax numbers and whethr proposing as a prime/subcontractor/supplier. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Requests must be submitted in writing to the Defense Automated Printing Service. There is a $118.00 NON-REFUNDABLE CHARGE FOR EACH SET OF PLANS AND SPECIFICATIONS. You may CHARGE your order to a CORPORATE VISA CREDIT CARD or make your Cashier's Check or Money Order Payable to the U.S. Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 Boatswain Way, Bldg. 311-3E, Fleet Industrial Supply Center (FISC), Oakland, CA 94625-5013. Incomplete requedsts will be returned to sender. To obtain a plan holders list, fax your request to (650) 244-2699. Technical inquiries prior to receipt of proposals must be submitted in writing, no later than 10 calendar days prior to receipt of proposals and faxed to (650) 244-2699, Attn: Hal Davis. All qualified, responsible sources may submit a bid, which shall be considered by this agency. (0051)

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