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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 15,1996 PSA#1659COMMANDING OFFICER, SOUTHERN DIVISION, NAVAL FACILITIES ENGINEERING
COMMAND, 2155 EAGLE DRIVE/P O BOX 190010, NORTH CHARLESTON, SC
29419-9010 Z -- VARIOUS UTILITY UPGRADE & REPAIRS, NAVAL SUBMARINE BASE, KINGS
BAY, GA SOL N62467-96-B-0785 DUE 090596 POC For technical inquiries
prior to bid opening, FAX 803/820-5853 Attn: T. C. Gainey, Code
0211TCG. Contracting Officer for this Solicitation is L. R. Fisk.
CORRECTION: THE CORRECT MAILING ADDRESS FOR REQUESTING PLANS AND
SPECIFICATIONS IS: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS PURPOSES - DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN:
RONNIE MITCHUM, 2825 AVENUE ''D'' NORTH, SUITE ''B'', CHARLESTON, SC
29408-1802. THIS SOLICITATION IS HEREBY BEING ADVERTISED ON AN
''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The project
includes the construction of a lime sludge management system for the
Water Treatment Plant; adding chlorine injectors in remote areas of the
water distribution system; replacing medium temperature hot water
(MTHW) supply and return lines from MH 06-1 to 06-2 and line 11
replacement around the BOQ; replacing sewerage pumping station SPS-14
with a wet/dry type and incidental related work. For Plans and
Specifications: There is a $25.00 Non-Refundable charge for ''EACH''
set of Plans and Specifications. No telephone orders for your Plans and
Specifications 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, P. O. BOX 71359,
CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS PACKAGES: DEFENSE PRINTING
SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE ''D''
NORTH, SUITE B, CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE
A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE
(1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER.
To obtain a Plan Holders List fax your request Attn: Ronnie Mitchum 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 days before Bid
Opening to the address listed above, or faxed to 803/820-5853, Attn: T.
C. Gainey, Code 0211SC. To obtain bid results, call 803/820-5922 after
10:00AM for a pre-recorded message that will be available the day
following scheduled bid opening. Estimated cost is between $500,000.00
and $1,000,000.00. Estimated duration of the contract is 270 days for
completion. (0226) Loren Data Corp. http://www.ld.com (SYN# 0104 19960814\Z-0002.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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