Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 16,1997 PSA#1763

Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

Z -- REPAIR VEHICLE MAINTENANCE FACILITY, MCRC, FOLSOM, PA SOL N62472-96-B-0418 DUE 020697 POC Angela Christiansen, Contract Specialist, 610-595-0626. This is a Procurement Notice: Bidders/Offers interested in obtaining plans and specifications for this project, must send their request on company letterhead, stating if they are bidding as a prime contractor or sub-contractor/supplier along with a Company Check, Cashier's check or Money Order (Visa and Mastercard can be used to purchase the bid packages also) in the amount of $45.00 to: Defense Automated Printing Office, Philadelphia Naval Base, Building 77-L, Philadelphia, PA 19112. NORTHERN DIVISION WILL NOT BE ISSUSING THE BID PACKAGES, SO DO NOT FAXED REQUEST TO SHEILA BROWN. Each check must be made payable to the U. S. Treasury and annotated with the applicable solicitation number. Each bidder/offer will receive 2 sets of plans and specifications sent via First Class U S Mail upon availability to those contractors who have tendered payment. If a contract number is not annotated as required or your check is not made payable to the U.S. Treasury, your check will be returned unprocessed. NO PERSONALCHECKS WILL BE ACCEPTED. If you would like information on the mailing of the solicitation package via expedited courier service please contact: Donna Szlener at the Defense Automated Printing Office at (215) 897-6551. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. GENERAL DESCRIPTION: The work includes the removal of existing overhead doors, mechanical ductwork, interior and exterior light fixtures and vehicle lift system; provide overhead doors with electric motor, interior and exterior light fixtures, electric outlets, overhead lube system, heating system, exhaust system, vehicle loading ramp. Fill lift system pit with concrete, paint metal panels and incidental related work. Estimated cost range: $100,000 -- $250,000. The SIC code is 1541 and the small business size standard is ($17.0 million) are applicable to this contract. The proposed contract (solicitation) will be issued as unrestricted and the solicitation is subject to evaluation criteria set forth in DFAR 252.219-7008 -- Notice of Evaluation Preference for Small Disadvantaged Business Concerns -- Construction Acquisitions Test Program (APR 1996). (0014)

Loren Data Corp. http://www.ld.com (SYN# 0143 19970116\Z-0013.SOL)


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