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COMMERCE BUSINESS DAILY ISSUE OF MAY 29,1996 PSA#1604Commanding Officer, Naval Facilities Engineering Command, P. O. Box
190010, North Charleston, SC 29419-9010 Y -- SOLID WASTE TRANSFER FACILITY, NAS FT. WORTH, TX SOL
N62467-95-B-1112 POC Technical inquiries prior to bid opening MUST be
submitted in writing to the address listed above, or faxed to (803)
743-0853, Attention: Lisa Robinson Code 0212LR. The Contracting Officer
for this solicitation is L. C. Millhouse. PRESOLICITATION NOTICE: THE
COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $55.00. THE POINT OF
CONTACT IS RONNIE MITCHUM AT 803/743-4040. THIS CHARGE IS
NON-REFUNDABLE. To obtain plans and specifications make company check
payable to USTreasury and send to the DEFENSE PRINTING SERVICE
DETACHMENT OFFICE, SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC
29408-1802, ATTENTION, RONNIE MITCHUM. No telephone orders can be
accepted, however, if problems arise concerning your request, call
RONNIEMITCHUM at 803/743-4040. To obtain a plan holders list FAX your
request to 803/743-3027. For inquiries about BID OPENING DATE, NUMBER
OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain
bid results, call (803) 820-5922 after 10:00AM for a pre-recorded
message that will be available the day after scheduled bid opening. The
work includes providing approximately 6,000 square feet of
pre-engineered metal building, earthworth, concrete, metal
fabrications, carpentry, battinsulation, sealants, steel doors and
frames, sectional overhead doors, aluminum windows, door hardware,
glazing, gypsum board and metal framing, ceramic tile, relielient tile
and rubber base, painting, metal toilet partitions, toilet and
bathaccessories, HVAC systems and electrical lights and receptacles and
incidental related work. Estimated cost is $250,000.00 and $500,000.00.
Estimated duration of the contract is 135 calendar days for
completion.(0145) Loren Data Corp. http://www.ld.com (SYN# 0097 19960528\Y-0006.SOL)
Y - Construction of Structures and Facilities Index Page
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