Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 8,1995 PSA#1341

Officer in Charge, NAVFAC Contracts, Building C-23, Naval Weapons Station Earle, Colts Neck, NJ 07722-5025

Z -- REHABILITATE WATERFRONT FIRE HOUSE BLDG R-1 SOL 93-B-4027 DUE 062095 POC Contact Point, Joanne Milano, (908)866-2268, Contracting Officer, Theresa Hoffman, (908)866-2135 The work includes but is not limited to the furnishing of all labor, materials and equipment for the rehabilitation of the waterfront fire house as follows: Construct a new building addition of approximately 1200 sf; replace existing roof, gutters and downspouts with new; replace all exterior doors, windows and trim with new provide all new interior finishes; seal leaks in existing basement; replace existing water heater and heating boiler with new; provide new through wall type packaged terminal A/C units with supplemental water heating coils; replace all plumbing piping with new; provide a new underground sanitary system; provide new and upgrade existing electrical systems including power, interior/exterior lighting, telephone and TV outlets; provide new fire alarm system; provide new wet sprinkler system throughout building, removal of all asbestos materials and all incidental related work. The proposed contract is being considered for 100% set-aside for Small Disadvantaged Business (SDB) concerns. Interested SDB concerns should, as early as possible, but not later than 15 days of this notice, indicate interest in the acquisition by providing to the contracting officer above evidence of capability to perform and a positive statement of eligibility as a small socially and economically disadvantaged business concern. If adequate interest is not received from SDB concerns, the solicitation will be issued as unrestricted. See Numbered Note 6. When faxing a request at (908) 462-6747, include name, address, and solicitation number. All responsible sources may submit an offer which will be considered. See Numbered Note 9. The total duration of the contract shall not exceed 270 days. The Industrial Classification Code for this procurement is 1542. The Size Standard is 17.0 million. Estimated Cost Range: $500,000.00 - $1,000,000.00. (0124)

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