Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 26,1996 PSA#1645

OICC ROICC GUANTANAMO NAVFACENGCOM CONTRACTS, NAVBASE, PSC 1005, BOX 37, FPO AE 09593-0137

Z -- SOLICITATION NOTICE - ASBESTOS REMOVAL, BUILDING 1650, U. S. NAVAL BASE, GUANTANAMO BAY, CUBA SOL N62470-95-B-5822 DUE 092496 POC Contact the Overseas Operator and ask for U.S. Naval Base, Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814 or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Procurement Technician, or Mrs. Jeanette Sweeting, Contract Specialist The work includes removal and disposal of asbestos-containing insulation from boilers, tanks, heat exchangers, steam piping, condensate piping, fuel supply piping, domestic water supply and feed water piping; providing non-asbestos insulation.Disassembly of the boilers shall not be required for this work. A portion of the steam lines will remain active during the re-insulation activities. Tentative issue date of solicitation is 01 August 1996. Bid opening date of 24 September 1996 isapproximate. The estimated cost range for this project is between $500,000.00 and $1,000,000.00. SIC Code is 1799. The related small business standard is $7,000,000.00. Period of performance is 365 calendar days. The resulting contract will be afirm fixed price contract. This procurement solicitation will be issued as full and open competition (unrestricted). Therefore, replies are requested from all business concerns. Written requests may be submitted to the above address or by FAX to011) 5399-4896. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. This is not set aside for small business concerns. A limited number of bid packages will be available and issued on a first come, first serve basis. No charge will be made for the first set ofspecifications and plans. Additional sets will be furnished upon receipt of a non-refundable check or money order in the amount of $20.00, payable to COMLANTNAVFACENGCOM. No more than two (2) additional sets of specifications and plans will beavailable to each requestor. Specifications and plans will not be forwarded until receipt of check or money order.(0206)

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