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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 30,1996 PSA#1711Commanding Officer, Southern Division Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- REPAIRS TO BUILDING 7, NAVAL STATION, CHARLESTON, SC SOL
N62467-96-B-0975 DUE 122496 POC For technical inquiries prior to bid
opening, FAX 803/743-5853 Attn: S. Conner, Code 0211SC. Contracting
Officer for this solicitation is L. R. Fisk. Information regarding
ordering plans and specs is provided at the end of this announcement.
THIS PRE-SOLICITATION IS ADVERTISED ON AN ''UNRESTRICTED'' BASIS
INVITING FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE
PUBLISHED BEFORE INVITATIONS ARE ISSUED. The Contractor shall furnish
all labor, materials, equipment,ortation, and supervision to provide
repairs to Building 7 located at the Naval Station, Charleston, SC. The
work includes asbestos abatement, concrete, masonry, masonry
restoration and cleaning, steel stairs, doors and windows, interior
finishes,elevator, plumbing, mechanical, electrical and incidental
related work. For Plans and Specifications: There is a $60.00
NON-REFUNDABLE charge for ''EACH'' set of Plans and Specifications. To
obtain Plans and Specifications you may CHARGE your requestto a
CORPORATE VISA CREDIT CARD OR MAKE COMPANY CHECK PAYBLE TO: US Treasury
and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415(FEDERAL EXPRESS
PURPOSES: THE DEFENSE AUTOMATED PRINTINGSERVICE, ATTN: RONNIE MITCHUM,
2825 AVENUE ''D'' N., SUITE ''B'', CHARLESTON, 29408-1802.) If
problems arise concerning your request, call RONNIE MITCHUM at
803/743-4040. To obtain a Plan Holders List fax your request to at
803/743-3027. Plan HoldersList 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 Date must be submitted in writing 15 days before
Bidsare due to the address listed above, or faxed to 803/820-5853,
Attn: Susie Conner, Code 0211SC. Estimated cost is between
$1,000,000.00 and $5,000,000.00. Estimated duration of the contract is
240 days for completion.(0302) Loren Data Corp. http://www.ld.com (SYN# 0084 19961029\Z-0004.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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