Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF may 25,1995 PSA#1354

Officer in Charge, NAVFAC Contracts, Naval Air Warfare Center, Aircraft Division Trenton, PO Box 7176, Trenton, New Jersey 08628-0176

Z -- CENTERWIDE INSULATION (INDEFINITE QUANTITY) Sol N62472-95-B-6449. Due 062395. Contact Point, Ms Shirley Johnson, 609/538-6668. Corrections: Response Date (Item 10) should be 062395. The contact point (Item 11) should read: Ms. Shirley Johnson, 609-538-6668. The correct Description (Item 17) should be: This procurement is 100 percent set-aside for small disadvantaged business (SDB) concerns. Project involves an indefinite quantity contract to remove non-asbestos insulation from pipes, ducts and other surfaces and to install fiberglass, calcium silicate and cellular glass insulation on pipes, ducts and other surfaces and incidental related work at the Naval Air Warfare Center Aircraft Division, Trenton, New Jersey. The Standard Industrial Code is 1742, Plastering, Drywall, Acoustical and Insulation Work ($7.0 million). The estimate cost range is from $100,000 to $250,000. All other information publicized in the original synopsis is correct. (142)

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