Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 19,1996 PSA#1619

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

Z -- VARIOUS UTILITY UPGRADES & REPAIRS, NAVAL SUBMARINE BASE, KINGS BAY, GA SOL N62467-96-B-0785 DUE 080896 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 SOLICITATION IS HEREBY BEING ISSUED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The project includes the construction of a lime sludge management system for the Water treatment Plant; adding chlorine injectors in remoteareas of the water distribution system; replacing medium temperature hot water (MTHW) supply and return lines from MH 06-1 to 06-2 and line 11 replacement around the BOQ; replacing the water treatment system for the central thermal plant; replacingsewerage pumping station SPS-14 with a wet/dry type and incidental related work. For Plans and Specifications: There is a $25.00 Non-Refundable charge for ''EACH'' set of Plans and Specifications. No telephone orders for your Plans and Specificationscan 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 faxyour 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 toBid 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 beavailable the day following scheduled bid opening. Estimated cost is between $500,000.00 and $1,000,000.00. Estimated duration of the contract is 270 days for completion.(0169)

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