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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 13,1997 PSA#1760Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- MISCELLANEOUS STORMWATER IMPROVEMENTS, NAVAL AIR STATION, KEY
WEST, FL SOL N62467-96-B-0890 DUE 030497 POC Technical Inquiries: Susie
Conner, Code 0211SC. Contracting Officer: L. R. Fisk THIS IS A
PRESOLICITATION NOTICE ONLY. THIS PRESOLICITATION IS BEING ADVERTISED
ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. A
SOLICITATION NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED.
The work will include site demolition and new construction. Site
demolition will include, but not be limited to, concrete and asphalt
removal and disposal, earth excavation and hauling, and above and below
ground pipe removal. New construction shall include, but not be limited
to, new washrack with canopy, new pipe drainage, new one-story concrete
block materials storage buildings with standing seam metal roofing, new
canopy over existing fuel island, column supported roof structures at
separate locations, installation of new below grade drainage piping,
and the installation of below grade oil/water separator. For Plans and
Specifications: There is a charge of $50.00 for "EACH" set of Plans
and Specifications. THIS CHARGE IS NON-REFUNDABLE. 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 ALSO INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER, AND
(3)A FAX NUMBER. 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:
Susie Conner, Code 0211SC. 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 $500,000.00
and $1,000,000.00. Estimated duration of the contract is 180 days for
completion. (0009) Loren Data Corp. http://www.ld.com (SYN# 0163 19970113\Z-0022.SOL)
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