Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 6,1996 PSA#1716

SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code 540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198

Y -- FY97 SOF P-191, OPERATIONS & LOGISTICS SUPPORT FACILITY, NAVAL AMPHIBIOUS BASE, CORONADO, CALIFORNIA SOL N68711-94-B-1499 DUE 122096 POC Contract Specialist, Charles Bolz/Contracting Officer, Janet Buyson. DESCRIPTION OF WORK--The work includes construction of a three (3) story steel frame and masonry structure complete with concrete footings and floor slabs; preformed metal siding; built-up roofing; steel stud and wallboard interior partitions; elevators; plumbing, fire extinguishing, heating, ventilating, air conditioning, electrical lighting and power, intercom, telecommunications, and fire alarm systems; and incidental related work complete and ready for use. --The estimated cost is between $5,000,000 and $10,000,000.--Firm Fixed Price Contract.--Contract duration is 365 calendar days.--Bids will be considered from all responsible sources.--This project is unrestricted.--The Standard Industrial Code is 1542 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. Fee is non-refundable. This information will be available by calling (619) 532-2082. --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-1499, 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.--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 20 November 1996. (0309)

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