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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 16,1995 PSA#1411EFP 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) Loren Data Corp. http://www.ld.com (SYN# 0254 19950815\Z-0018.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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