Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 13,1997 PSA#1801

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

Y -- MEDICAL AND DENTAL CLINIC REPLACEMENT, NAVAL AIR STATION, KEY WEST, FL SOL N62467-95-R-1018 DUE 051697 POC Contract Specialist: Susie Conner, Code 0211SC. Contracting Officer: L. R. Fisk. THIS IS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes two story replacement medical/dental clinic. Fully sprinklered reinforced concrete frame construction with metal joist standing seam metal roof, concrete block and stucco infill exterior walls. Includes painted drywall, carpet, VCT and acoustical tile interior finishes, mechanical, plumbing, electrical, and sitework is included. Project also includes hazardous material abatement and/or removal and the phased demolition of the existing hospital complex and incidental related work. This will be a request for proposal using the source selection process. There will be four technical factors: Factor 1 -- Past Performance, Factor 2 -- Qualifications, Factor 3 -- Construction Schedule and References, and Factor 4 -- Small Business Subcontracting Effort. One Option will be included, Ambulance Shelter. A Pre-Proposal Conference will be held Wednesday, 23 April 1997 at 9:00am at the Naval Branch Medical Clinic, 2nd Floor (in the Conference Room), 1325 South Roosevelt Blvd., Key West, FL. A Site Visitation will also be conducted at this time. The Government will have 180 calendar days from award to exercise this option. The construction contract awarded from this solicitation will be a firm fixed price with a maximum award fee of $500,000. Estimated cost is over $10,000,000.00. Estimated duration of the contract is approximately 600 calendar days. For Plans and Specifications: The cost for each set of Plans and Specifications will be $105.00 and is Non-Refundable. 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 Proposal Receipt Date or Number of Amendments; contact Shirley Shumer at 803/820-5923. Technical Inquiries prior to Receipt of Proposals must be submitted in writing 15 days before Proposals Due Date to the address listed above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC. This is a "Receipt of Proposals" in which the results are not available for public knowledge. (0070)

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