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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 6,1996 PSA#1652Commanding Officer, Southern Division Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- UPGRADE APRON FOR HM-15, NAVAL AIR STATION, CORPUS CHRISTI, TX
SOL N62467-96-B-0857 DUE 091996 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 SOLICITATION IS HEREBY BEING ISSUED ON AN ''UNRESTRICTED'' BASIS
INVITING FULL AND OPEN COMPETITION. The work includes demolition of
existing asphalt concrete and Portland cement concrete airfield
pavements and reconstruction of the pavementwith Portland cement
concrete pavement. Approximately 6% of the project area consists of a
segment of Taxiway Sierra; the rest consists of upgrading aircraft
parking apron pavement to provide parking spaces for eight helicopters,
a new Type ''B''Aircraft Washrack, and a new lighted VFR helipad.
Taxiway Centerline Lighting and Apron Peripheral Lighting and
incidental work related to the primary facility upgrades are included.
The existing concrete pavement that is removed shall be reused as
theprimary component of the Cement-Stablized Crushed Concrete Subbase
for the new pavement. For Plans and Specifications: There is a $40.00
Non-Refundable charge for ''EACH'' set of Plans and Specifications. No
telephone orders for your Plans andcifications can 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, PO BOX 71359, CHARLESTON, SC 29415. FOR FEDERAL EXPRESS:
DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825
AVENUE ''D'' 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; contact Shirley Shumer at
803/820-5923. Technical Inquiries prior to Bid Opening must be
submitted in writing 15 daysbefore Bid Opening Date are due to the
address listed above, or faxed to 803/820-5853, Attn: Cathy Wilber,
Code 0211CW. Estimated cost is between $5,000,000.00 and
$10,000,000.00. Estimated duration of the contract is 355 days for
completion.(0215) Loren Data Corp. http://www.ld.com (SYN# 0133 19960805\Z-0001.SOL)
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