Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 20,1997 PSA#1786

Northern 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)

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