Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 10,1997 PSA#1779

Commanding 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)

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