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COMMERCE BUSINESS DAILY ISSUE OF MAY 28,1996 PSA#1603

Commanding Officer, Southern Division Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Y -- NAVAL NUCLEAR POWER TRAINING COMMAND, NAVAL WEAPONS STATION, CHARLESTON, SC SOL N62467-95-R-0748 DUE 071196 Y - The Government has prequalified four firms to participate in a constructability review of this critical and complex construction project at the Naval Weapons Station, Charleston, SC. The estimated construction cost of the project is between$100,000,000 and $150,000,000 and includes site development and utilities, Training Facility, Bachelor Enlisted Quarters and Galley. The project is on a single congested construction site interspersed with wetlands. The construction schedule is shortand critical. Close construction coordination and management of the project will be essential in order to meet the schedule. The construction schedule requires complete construction in 21 months from date of award, with an average of $1,400,000 of''Work In Place'' (WIP) each week. Initial proposals will be based on the 99% design review documents which are currently available. Proposals will be solicited from the following prequalified firms:Beers Construction Company 70 Ellis Street, NE Atlanta, GA 30303 Tel: (404) 659-1970 Fax: (404) 656-1665 Centex Bateson Construction Co., Inc. 10150 Monroe Drive PO Box 299009 Dallas, TX 75229-9009 Tel: (214) 357-1891 Fax: (214) 902-6280 Hyman Construction 15310 Amberly Drive, Suite 105 Tampa, FL 33647 Tel: (813) 979-4422 Fax: (813) 979-9746 Huber, Hunt & Nichols, Inc. PO Box 128 Indianapolis, IN 46206 Tel: (317) 241-6301 Fax: (317) 243-3461 Firms seeking subcontracting opportunities can contact the above prequalified prime contractors directly. Subcontractor past performance will be evaluated and verified as part of the technical proposal. PLANS AND SPECIFICATIONS FOR PRICING PURPOSESWILL BE AVAILABLE FROM THE ABOVE PREQUALIFIED FIRMS. Plans and specifications are also available at a NON-REFUNDABLE charge of $550.00 from Defense Printing Service Detachment Office, 2825 Avenue D N., Suite B, Charleston, SC 29408-1802, Attn: RONNIEMITCHUM. No telephone orders will be accepted, however, if problems arise concerning your request, contact Ronnie Mitchum at 803/743-4040 (fax: 803/743-3027). Make company checks payable to US Treasury. For inquiries regarding PROPOSAL DATE, NUMBEROF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. TECHNICAL QUESTIONS SHOULD BE SUBMITTED TO ONE OF THE ABOVE PREQUALIFIED CONTRACTORS.(0144)

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