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COMMERCE BUSINESS DAILY ISSUE OF JULY 11,1996 PSA#1634Commanding Officer, Southern Division Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Y -- ASRM TRAINER, NAVAL AIR STATION, CORPUS CHRISTI, TX SOL
N62467-96-B-0787 DUE 082996 POC For technical inquiries prior to bid
opening, FAX 803/820-5853 Attn: C. Wilber, Code 0211CW. Contracting
Officer for this solicitation is L. R. Fisk. Information regarding
ordering plans and specs is provided at the end of this announcement.
THIS IS A PRE-SOLICITATION NOTICE ONLY. A SOLICITATION NOTICE WILL BE
ISSUED AT A LATER DATE. THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN
''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The work
includes construction of the new AirCrew Trainer (ASRM) Facility,
associated site work and incidental related work. For Plans and
Specifications: There is a $60.00 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 PRINTING
SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUED'' North,
SUITE B, CHARLESTON, 29408-1802. To obtain a Plan Holders List fax
your request to 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; contactShirley Shumer at 803/820-5923. Technical
Inquiries prior to Bid Opening must be submitted in writing 15 days
before Bid Opening Date are due to the address listed above, or faxed
to 803/820-5853, Attn: Cathy Wilber, Code 0211CW. Estimated cost
isbetween $500,000.00 and $1,000,000.00. Estimated duration of the
contract is 300 days for completion.(0191) Loren Data Corp. http://www.ld.com (SYN# 0155 19960710\Y-0012.SOL)
Y - Construction of Structures and Facilities Index Page
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