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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 24,1996 PSA#1686Commanding Officer, Southern Division Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Y -- GYMNASIUM, NAVAL AIR STATION, KEY WEST, FL SOL N62467-84-B-0105
DUE 111496 POC For technical inquiries prior to bid opening, FAX
803/820-5853 Attn: Susie Conner, Code 0211SC. Contracting Officer for
this solicitation is L. R. Fisk. Information regarding ordering plans
and specifications is provided at the end of this announcement. THIS IS
A PRESOLICITATION NOTICE ONLY. THIS PRESOLICITATION IS BEING ADVERTISED
ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. A
SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED.
The project includesconstruction of a single story gymnasium of
approximately 1,220 square meters. The building consists of load
bearing masonry walls with exterior insulation finish system and
insulated translucent panel system. Roof system consists of open web
steelusses, cementitious wood-fiber planks insulation and modified
bitumin roofing. Other building components consist of hollow metal
frames, aluminum doors and storefront system, wood doors, ceramic tile
restrooms with resinous flooring, carpet andresilient flooring,
gymnasium-type hardwood strip flooring, mechanical and electrical
systems. Supporting facilities include all utilities, including water
distribution lines, sanitary sewer lines, storm drainage lines,
sidewalks, parking, landscapeand incidental related work to provide a
complete and usable facility. For Plans and Specifications: There is a
$125.00 Non-Refundable charge for ''EACH'' set of Plans and
Specifications. No telephone orders for your Plans and Specifications
can beaccepted; 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 (TO FEDERAL EXPRESS YOUR REQUEST: 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
HoldersList. 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 to803/820-5853, Attn:
Susie Conner, 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
$1,000,000.00 and $5,000,000.00. Estimated duration of the contract is
285 days for completion. (0264) Loren Data Corp. http://www.ld.com (SYN# 0058 19960923\Y-0001.SOL)
Y - Construction of Structures and Facilities Index Page
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