Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 26,1996 PSA#1559

SOUTHWESTNAVFACENGCOM (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)

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