Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 3,1996 PSA#1733

Officer in Charge/Officer in Charge of Construction, Facilities Service Contracts Branch, 22445 Peary Road, Stop 49, Naval Air Station, Patuxent River, Maryland 20670-5504

Z -- CONCRETE REPAIRS/MAINTENANCE (INDEFINITE QUANTITY), NAS, PATUXENT RIVER, SOLOMONS ANNEX, SOLOMONS, WOLF, ST. INIGOES, MARYLAND Sol N62477-97-B-3003. Due 011097. Point of Contact, Jacqueline M. Lacey 301-342-3854 ext 506. The general intention of this contract is to provide and secure all labor, transportation, equipment, materials, supplies, and supervision, etc. necessary to provide and secure repair/replacement of existing and/or construction of new concrete curbs, gutters, sidewalks, steps, and slabs, and to provide and secure rigid pavement and replacement, at various locations at Naval Air Station, Patuxent River, Solomons Annex, Solomons, Webster Outlying Field, St. Inigoes, Maryland. This is an indefinite quantity contract. The yearly minimum guarantee will be $200,000.00. The estimated cost range for the base year is between $1,000,000.00 to $5,000,000.00. The contract term will be for a period of one year with an additional 2 twelve month option periods. Do not call for additional technical information. Submit requests in writing for receiving plans and specification, when they become available on or about 12 December 1996 to Officer In Charge of Construction, Attn: Linda Williamson. There is a NON-REFUNDABLE $15.00 charge for plans and specifications. The fee is payable to the Treasurer of the United States of America. Telephone requests, as well as telefaxed requests will not be honored. All responsible sources may submit a bid which will be considered. (330)

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