Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 10,1996 PSA#1738

SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway, San Diego, CA 92132-5187

Z -- EMERGENCY OFF-BASE WATER SUPPLY MAIN AT THE MARINE CORP BASE, CAMP PENDLETON, CA SOL N68711-94-B-1491 DUE 012397 POC For Plans and Specs info call 619-532-2082/Contract Specialist, Lora Morrow, Contracting Officer, Katherine G. Luhmann/For Bid Results call 619-532-2355. This solicitation was originally advertised in June 1995 with a bid opening date of 20 July 1995 and was postponed indefinitely on 30 June 1995. We are now reactivating this project. DESCRIPTION OF WORK -- The work includes the installation of an Emergency Off-Base Water Supply Main. The installation includes a 12-inch water main that connects between the City of Oceanside Morro Hills Resevoir and the Camp Pendleton water distribution system, chlorination system, air release/vacuum valves, system connections pressure reducting valve, and incidental related work complete and ready for use. -- The estimated cost is between $500,000 and $1,000,000. -- Firm Fixed Price Contract. -- Contract duration is 120 calendar days. -- Bids will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1623 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. Please contact Plan Issue at (619) 532-2082 for the price of this solicitation. -- 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-1491, 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. -- Fees are not refundable. -- 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 23 DEC 1996. (0341)

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