Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 7,1997 PSA#1797

Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- REPLACEMENT OF REFRIGERANT EQUIPMENT, NAVAL STATION, INGLESIDE, TX SOL N62467-96-B-1125 DUE 042997 POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting Officer: L. R. Fisk THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The project includes the replacement of roof top refrigeration condensing equipment, servicing the evaporator, revisions to the piping and supports and the installation of heat trace tape into an existing freezer concrete floor slab. The work involves the removal of existing rooftop condensing units and the installation of new condensing units including modifications to the existing support steel, the addition of roof walkway pads, installation of sealants, rework of system piping and valving, modification of the electrical power system. The installation of heat trace tape involves saw cutting of concrete, grouting, sealant and electric systems rework. 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.) If problems arise concerning your request, call Ronnie Mitchum at 803/743-4040. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A TELEPHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. To obtain a Plan Holders List fax your request to 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: Rhonda Earney, Code 0211RE. 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 85 days for completion. (0064)

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