Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 9,1995 PSA#1406

OIC NAVFAC Contracts, Building 163, Facilities MCAS, PSC Box 8006, Cherry Point, North Carolina 28533-0006

Z -- REPAIR/ALTERATIONS TO EXIT AND EMERGENCY LIGHTS IN MISCELLANEOUS BUILDINGS, MARINE CORPS AIR STATION,CHERRY POINT, NORTH CAROLINA SOL N62470-95-B-4059 DUE 100595 POC Deborah C. Oliver, Procurement Assistant, 919-466-4786 The work includes repairs/alterations to exit and emergency lights in various buildings. The job requires addition of an extensive number of exit and emergency lights. This job includes Architectural such as addition and modifications of doors or hall ways to meet NFPA 101 requirements at various buildings and incidental related work at the Marine Corps Air Station, Cherry Point, North Carolina, complete and ready for use. This solicitation is being considered for 100% set-aside for small disadvantaged business (SDB) concerns. Interested SDB concerns that meet this criteria who wish to be considered in accordance with Public Law and Federal Acquisition Regulations should, as early as possible, but not later than 15 days of this notice, indicate interest by providing to the Contracting Office evidence of capability to perform (incuding references for similar work with points of contact, telephone number and contract numbers), letter from bonding company certifying maximum level of bonding for the proposed project, affirmative statement requesting set-aside action and intent to bid, and a positive statement of eligibility as a small, socially and economically disadvantaged business conern. Even if you have sent evidence of SDB eligibility on a prior solicitation, you must submit documentation that will become a part of this solicitation file. If adequate interest is not received from SDB concerns within 15 days of this notice, this solicitation will be issued on an unrestricted basis without further notice. Estimated Cost Range: $250,000.00 to $500,000.00. There is a $25.00 non-refundable charge for the bid documents. Make check or money order payable to U. S. Treasurer. (0219)

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