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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 5,1996 PSA#1651SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway, San Diego, CA
92132-5187 Z -- P-518S, P-027T AND P-031T MALS ADDITIONS AND UTILITY IMPROVEMENTS
AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA SOL
N68711-94-B-1664 DUE 092396 POC For Plans and Specs info call
619-532-2082/Contract Specialist, Jim Smith/Contracting Officer, Janet
Buyson/For Bid Results call 619-532- 2355. DESCRIPTION OF WORK--The
work includes the furnishing and installation of all labor, materials
and equipment required to complete the addition to an existing aircraft
maintenance hangar. Included is a High Bay, steel-framed hangar
addition with a two-story training and administration space, a utility
building associated with an existing wash rack, and a hazardous
material storage building and incidental related work complete and
ready for use.--The estimated cost is between $5,000,000 and
$10,000,000 million.--Firm Fixed Price Contract.--Contract duration is
758 calendar days.--Bids will be considered from all responsible
sources.--This project is unrestricted.--The Standard Industrial Code
is 1623 and the annual size standard is $17 million.--It is recommended
the subcontracting plan goals reflect a minimum goal of 5% for Small
Disadvantaged Business subcontracting effort.--NOTE: Plans and specs
will not be mailed to firms within a 20 mile radius of the issuing
office. A fee will be charged for all plans and specs. Please call Plan
Issue at 619-532-2082 to find out the cost of this project.
--Solicitation packages may be acquired in person from Plan Issue or by
mail.--Telephone requests will not be accepted.--Requests for the
solicitation package must be in writing stating solicitation number
N68711-94-B-1664, complete name, address, area code and phone number
and whether bidding as a prime/subcontractor/supplier. -Plan holders
lists will not be faxed.--Mail requests to Southwest Division, Naval
Facilities Engineering Command (Plan Issue), Building 132, 1220 Pacific
Highway, San Diego, CA 92132-5187 with a check payable to DEFENSE
PRINTING SERVICE.--Fees are not refundable.--Submit one (1) check per
project.--Solicitation packages are limited to two (2) sets per prime
and one (1) per subcontractor/supplier.--Plans and specifications will
be available on or about 23 August 1996. (0214) Loren Data Corp. http://www.ld.com (SYN# 0171 19960802\Z-0005.SOL)
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