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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 9,1996 PSA#1737Commanding 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) Loren Data Corp. http://www.ld.com (SYN# 0119 19961209\Z-0022.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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