Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 5,1996 PSA#1651

SOUTHWESTNAVFACENGCOM (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)

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