Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 30,1996 PSA#1711

Commanding 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)


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