Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 9,1996 PSA#1655

SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway, San Diego, CA 92132-5187

Z -- MCON P-659 RELOCATE WATER WELLS AT THE MARINE CORP BASE CAMP PENDLETON, CA SOL N68711-94-B-1544 DUE 092796 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 all labor, materials and equipment required to construct four water wells including sitework, well drilling, piping, pumps, chlorination system, well platform, electrical systems, and incidental related work. Destroy the two existing wells, demolish two steel well platforms, and salvage well pumps, piping, and associated equipment. Mitigate temporary and permanent impacts to habitats disturbed by construction.--The estimated cost is between $1,000,000 and $5,000,000 million.--Firm Fixed Price Contract.--Contract duration is 180 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-1544, 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 28 August 1996. (0220)

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