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COMMERCE BUSINESS DAILY ISSUE OF MARCH 18,1997 PSA#1804SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code 540), 2585
Callagan Highway, Naval Station, San Diego, CA 92136-5198 Y -- FY97 MILCON PROJECT DDDC-1, GENERAL PURPOSE WAREHOUSE, NAVAL
STATION, SAN DIEGO, CALIFORNIA SOL N68711-96-B-2316 DUE 060297 POC For
Plans and Specs info call 619-532-2082/Contract Specialist, Rose
Hussak/Contracting Officer, Janet Buyson. PRESOLICITATION NOTICE -- The
work includes the furnishing of all labor, materials, and equipment
necessary to construct a 1 story tilt-up concrete piling; structural
concrete floor slab; insulated metal deck and built-up roof system;
steel stud and wallboard interior partitions; dock levelers; plumbing,
fire extinguishing, heating, ventilation, air conditioning, electrical
lighting and power, and fire alarm systems; and incidental related work
complete and ready for use. Exterior site work includes demolition of
existing structures, asphalt concrete paving; extension of existing
sewer, water, electrical, and gas services; storm sewer system, and
incidental related work complete and ready for use. -- The estimated
cost is between $10,000,000 and $25,000,000. -- Firm Fixed Price
Contract. -- Contract duration is approximately 915 calendar days. - --
This proposed contract will be unrestricted. -- The Standard Industrial
Code is 1541 and the annual size standard is $17 million. It is
recommended the subcontracting goals reflect a minimum goal of 5% for
Small Disadvantaged Business Subcontracting effort. Bidders should
request in writing stating IFB number N68711-96-B-2316, with complete
name, address, area code and phone number and whether bidding as a
prime/subcontractor/supplier. -- Telephone requests will not be
accepted. -- There will be a charge for plans and specs that is yet to
be determined. The fee will be non-refundable. Plan Issue personnel
will only accept VISA/MASTER cards, cashiers checks and money orders as
payment for plans/specs. -- Contact Plan Issue at 619-532-2084, and/or
mail requests with cashiers checks/money orders payable to DEFENSE
PRINTING SERVICE to Southwest Division, Naval Facilities Engineering
Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA
92132-5187 or fax requests to (619) 532-2083. -- Fax requests will be
accepted but, WILL NOT be processed until your payment has been
received by this office. -- Submit one (1) cashiers check/money order
per project. -- Solicitation packages are limited to two (2) sets per
prime and one (1) set per subcontractor/supplier. -- Bidders responding
under this advertisement will not be required to resubmit request once
formally advertised. -- Tentative issue date is on or about 02 May
1997 with an opening date of approximately 30 days later (NOTE: BOD
stated above is TENTATIVE). -- Responses are due no later than 15
calendar days after publication of the advertisement in the CBD.
(0073) Loren Data Corp. http://www.ld.com (SYN# 0106 19970318\Y-0006.SOL)
Y - Construction of Structures and Facilities Index Page
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