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COMMERCE BUSINESS DAILY ISSUE OF MARCH 13,1997 PSA#1801Commanding 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) Loren Data Corp. http://www.ld.com (SYN# 0127 19970313\Y-0008.SOL)
Y - Construction of Structures and Facilities Index Page
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