Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 16,1995 PSA#1411

EFP Chesapeake Contracts Office, Construction Division, Mail Stop 49, NAS, 22445 Peary Road, Patuxent River, Maryland 20670-5504

Z -- REPAIR WATER STORAGE TANK 6-B, FACILITY 551 AT THE NAVAL AIR WARFARE CENTER AIRCRAFT DIVISION, NAVAL AIR STATION, PATUXENT RIVER, MARYLAND 20670-5504 Sol N62477-95-B-3077 Due 092595 POC Procurement Technician, Anna Taylor, 301-342-3854, Contract Specialist, Irene Hill N62477-95-B-3077 The work includes repairing and waterproofing a 250,000 gallon underground concrete tank and incidental related work. This will be a Firm Fixed Price Contract. The estimated cost of construction is between $25,000.00 and $100,000.00. A Firm Fixed Price Contract will be awarded. Issuance of the Invitation for Bid is scheduled for 25 August 1995. A site visit is scheduled for 08 September 1995 at 10:00 AM. No appointment is necessary. Meet 10 minutes before departure time in lobby of Building 504. Mail or deliver your request for receiving plans and specifications to EFA Chesapeake Contracts Office, Construction Division, Mail Stop 49, NAS, 22445 Peary Road, Patuxent River, Maryland 20670-5504, Attn: Anna Taylor. All bids are due no later than 2:00 PM on 25 September 1995. Telephone and facsimile requests will not be honored. Do not call for additional technical information. Plans and Specifications may be reviewed prior to purchasing in Building 504. There Will Be A $15.00 Non-Refundable Fee For The Plans And Specification/RFP. Checks should be made payble to the Treasurer of the United States of America. Award will be made to the low responsive offeror pending determination of responsibility. (223)

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