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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 20,1997 PSA#1786Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82,
Lester, PA 19113-2090 Z -- REPAIRS TO SEWAGE TREATMENT PLANT, NAVAL AIR STATION, WILLOW
GROVE, PA SOL N62472-95-B-0415 DUE 041297 POC Lou DiGeambeardino,
Contract Specialist, 610-595-0626. The purpose of this modification is
to make the following changes: This is a Procurement Notice:
Bidders/Offerors and Recording Companies interested in obtaining plans
and specification for this project, must send in 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 by faxing in your account number to Donna Szlener at (215)
897-6165) in the amount of $50.00 to: DEFENSE AUTOMATED PRINTING
OFFICE, PHILADELPHIA NAVAL BASE, BUILDING 77-L, PHILADELPHIA, PA 19112.
NORTHERN DIVISION IS NOT ISSUING THE PLANS AND SPECIFICATIONS. Each
check must be made payable to the U.S. TREASURY and annotated with the
applicable solicitation (contract) number. Two sets of plans and
specification will be 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 PERSONAL
CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATION WILL BE ISSUED
UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information
on the mailing of the solicitation package via expedited courier
service please contact Donna Szlener at (215) 897-6551. GENERAL
DESCRIPTION: The work includes the removal and reconstruction of
concrete sidewalks, miscellaneous concrete repairs, pump replacement,
clarifier drive replacement, digester gas euipment replacement,
miscellaneous instrumentation, electrical and heating and ventilating
improvements, asbestos siding and wallboard removal, lead paint
removal, plumbing and architectural improvements, utility excavations
and incidental related work. Estimated cost range: $250,000 --
$500,000. The SIC code is 1542 and the Small Business Size Standard is
($17.0 million) are applicable to this contract. The purposed contract
is being issued as UNRESTRICTED and the solicitation is subject to the
evaluation criteria set forth in DFAR 252.219-7008 -- Notice of
Evaluation Preference for Small Disadvantaged Business Concerns --
Construction Acqusitions Test Program (APR 1996). For technical
questions concerning plans and specification please faxed to Mr. Lou
DiGeambeardino at (610) 595-0644. DO NOT FAXED REQUESTS TO SHEILA
BROWN, SHE IS NOT ISSUING THE BID PACKAGES. NO OTHER CHANGES. (0049) Loren Data Corp. http://www.ld.com (SYN# 0162 19970220\Z-0016.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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