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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 10,1997 PSA#1779Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- UST UPGRADES, NAVAL AIR STATION, NEW ORLEANS, LA SOL
N62467-96-B-1001 DUE 041797 POC Contract Specialist: T. C. Gainey, Code
0211TCG. Contracting Officer: L. R. Fisk THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN
COMPETITION. CORRECTION: THE PRE-SOLICITATION NOTICE INCORRECTLY
ADVERTISED THE ESTIMATED RANGE AND DUE DATE. THE CORRECT DUE DATE IS
TENTATIVELY SCHEDULED FOR APRIL 17, 1997. THE CORRECT ESTIMATED RANGE
IS BETWEEN $250,000.00 AND $500,000.00. The work includes removal of
underground storage tanks, oil/water separators, waste oil tanks and
installation of aboveground storage tanks and double wall underground
oil/water separators and incidental related work. For Plans and
Specifications: There is a $50.00 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.) 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. If
problems arise concerning your request, call RONNIE MITCHUM at
803/743-4040. To obtain a Plan Holders List fax your request Attn:
Ronnie Mitchum at 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: T. C. Gainey, Code 0211TCG. 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 $250,000.00 and $500,000.00. Estimated duration of the contract
is 210 days for completion.***** (0037) Loren Data Corp. http://www.ld.com (SYN# 0143 19970210\Z-0003.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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