Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 9,1996 PSA#1737

Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- HANGAR 51 RENOVATION, NAVAL AIR STATION, CORPUS CHRISTI, TX SOL N62467-96-B-0893 DUE 012897 POC Technical Questions: Rhonda Earney, Code 0211RE. Contracting Officer, L. R. Fisk THIS IS A PRE-SOLICITATION NOTICE ONLY. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes renovation work for existing Hangar 51, associated site work, asbestos and lead paint abatement and incidental related work. Work also includes construction of the new 74C Building and Hazardous Materials Building. For Plans and Specifications: There is a $110.00 NON-REFUNDABLE CHARGE for "EACH" set of Plans and Specifications. To obtain Plans and Specifications you may CHARGE your request to a CORPORATE VISA CREDIT CARD or make company check payable to: US TREASURY and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (TO FEDERAL EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, 2825 AVENUE "D" NORTH, SUITE "B", CHARLESTON, SC 29408-1802.) If problems arise concerning your request, call Ronnie Mitchum at 803/743-4040. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. To obtain a Plan Holders List fax your request to 803/743-3027. Plan Holders List 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 must be submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 803/820-5853, Attn: Rhonda Earney, Code 0211RE. 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 340 days for completion. (0340)

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