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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 18,1997 PSA#1784Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- OXYGEN STORAGE SYSTEM, NAVAL HOSPITAL, CHARLESTON, SC SOL
N62467-97-B-0854 DUE 041097 POC Contract Specialist: Susie Conner, Code
0211SC. Contracting Officer: L. R. Fisk THIS IS A PRE-SOLICITATION
NOTICE ONLY. THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN
"UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. A SOLICITATION
NOTICE WILL BE PUBLISHED BEFORE INVITATIONS ARE ISSUED. THIS
SOLICITATION WAS PREVIOUSLY ADVERTISED AS N62467-96-B-0999, REPLACE
LIQUID OXYGEN SYSTEMS, NAVAL HOSPITAL, CHARLESTON, SC. THE SOLICITATION
N624567-96-B-0999 WAS CANCELLED DUE TO ALL BIDS BEING REJECTED. The
work includes replacement of the main liquid oxygen storage tank and
backup oxygen storage cylinders with two new oxygen storage tanks with
vaporizers, new manifold, control system and incidental related work.
For Plans and Specifications: There is a $40.00 Non-Refundable charge
for "EACH" set of Plans and Specifications. To order, 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 to
803/743-3027. Plan Holders List can be obtained from the Internet at
http://206.74.23.6. 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 $100,000.00
and $250,000.00. Estimated duration of the contract is 120 days for
completion. (0044) Loren Data Corp. http://www.ld.com (SYN# 0167 19970218\Z-0012.SOL)
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