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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 9,1996 PSA#1655SOUTHWESTNAVFACENGCOM (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) Loren Data Corp. http://www.ld.com (SYN# 0140 19960808\Z-0005.SOL)
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