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COMMERCE BUSINESS DAILY ISSUE OF MARCH 26,1996 PSA#1559SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway, San Diego, CA
92132-5187 Z -- REPLACE ROOF, BUILDING 10, NAVAL WEAPONS STATION, SEAL BEACH, CA
SOL N68711-95-B-7721 DUE 051396 POC For Plans and Specs info call
619-532-2082/Contract Specialist, Elizabeth Ward/Contracting Officer,
Janet Buyson. DESCRIPTION OF WORK - The work involves the removal and
disposal of existing gravel surfaced, asphalt built-up roofing, roof
insulation, bituminous base sheets, gutter and downspout assemblies
down to existing structural wood roof decks, removal of lead based
paint on soffits, removal of wood fascia, and removal of various
rooftop equipment including the hot stack, rooftop vents, and existing
gas piping. The work also includes the installation of wood roof
decking, wood fascia, wood soffit, including painting wood fascia and
soffit, the installation of base sheet, multi-layered tapered
insulation including crickets, wood blocking, SBS modified bitumen
roofing and flashings, sheet metal flashings, gutter/downspout
assemblies; and the installation of new and reinstallation of existing
rooftop equipment including new vent stack, rooftop vents and gas
piping, and incidental related work in order to render the roof systems
and rooftops equipment complete and ready for use.--The estimated cost
is between $100,000 and $250,000.--Firm Fixed Price
Contract.--Contract duration is approximately 90 calendar days.--This
proposed contract will be unrestricted.--The Standard Industrial Code
is 1761 and the annual size standard is $7.0 million.--Bidders should
request in writing stating IFB number N68711-95-B-7721, with complete
name, address, area code and phone number and whether bidding as a
prime/subcontractor/supplier.--A fee of $19.92 will be charged for each
set of the plans and specs.-- This is a NON-REFUNDABLE fee.-- Mail
request to Southwest Division, Naval Facilities Engineering Command
(Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187, make the check payable to DEFENSE PRINTING SERVICE.--You
may fax your request to (619) 532-2083; however, NO request will be
processed until your check has been received by this office.--Plans and
Specs will be available on or about 12 April 1996. (0082) Loren Data Corp. http://www.ld.com (SYN# 0085 19960325\Z-0004.SOL)
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