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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 16,1997 PSA#1763Northern 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)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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