Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1996 PSA#1613

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

Z -- CORRECT SPCC DEFICIENCIES, NAVAL AIR STATION-JOINT RESERVE BASE, NEW ORLEANS, LA SOL N62467-95-B-1120 DUE 082296 POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: T. C. Gainey, Code 0211TCG. Contracting Officer for this solicitation is L. R. Fisk. Information regarding ordering plans and specifications is provided at the end of this announcement. THIS IS A PRESOLICITATION NOTICE ONLY. THIS PRESOLICITATION IS BEING ADVERTISED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. The work includes the correction of SPCC deficiencies at various locations on the station; the removal and disposal of three underground storage tanks and disposal of contaminated soils and groundwater associated with the tank removal, and incidental related work. Components of the project include: pavement removal and disposal, pavement placement, concrete joint repair, installation of aboveground storage tanks, removal and disposal of aboveground storage tanks and modifications to secondary containment systems. For Plans and Specifications: There is a $30.00 Non-Refundable charge for ''EACH'' set of Plans and Specifications. No telephone orders for your Plans and Specifications can be accepted; however, if problems arise concerning your request, call Ronnie Mitchum at 803/743-4040. To order, make company check payable to: US Treasury and send to: DEFENSE FINANCE PRINTING DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE ''D'' NORTH, SUITE B, CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER. To obtain a Plan Holders List fax your request Attn: Ronnie Mitchum at 803/743-3027. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Bid Opening Date or Number of Amendments; contact Shirley Shumer at 803/820-5923. Technical Inquiries prior to Bid Opening must be submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 803/820-5853, Attn: T. C. Gainey, Code 0211TCG. To obtain bid results, call 803/820-5922 after 10:00AM for a pre-recorded message that will be available the day following scheduled bid opening. Estimated cost is between $250,000.00 and $500,000.00. Estimated duration of the contract is 180 days for completion. (0159)

Loren Data Corp. http://www.ld.com (SYN# 0118 19960610\Z-0003.SOL)


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