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COMMERCE BUSINESS DAILY ISSUE OF MAY 1,1997 PSA#1836Commanding Officer, Naval Facilities Engineering Command, P. O. Box
190010, North Charleston, SC 29419-9010 Z -- REPAIR ROOF, NMCRC SAN ANTONIO, TX SOL N62467-94-B-1037 DUE
062497 POC Point of Contact -- Technical inquiries prior to bid opening
MUST be submitted in writing to the address listed above, or faxed to
(803) 820-5853, Attention: Agnes Copeland, Code 0212AC. The Contracting
Officer for this solicitation is L. R. Fisk. PRESOLICITATION NOTICE:
THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $25.00. Full size
drawings are available at an additional cost. THE POINT OF CONTACT IS
RONNIE MITCHUM AT 803/743-4040. THIS CHARGE IS NON-REFUNDABLE. 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 OR FOR DIRECT OR EXPRESS
MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH
CHARLESTON, SC 29408-1802. Please indicate if you are a Prime
Contractor, Subcontractor, Supplier, ETC. Please also include (1) A
Point of Contract, (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 will be mailed. Plan Holders List can
be obtained from the Internet at http://206.74.23.6. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803) 820-5922
after 10:00 AM for a pre-recorded message that will be available the
day after scheduled bid opening. The work includes: a) interior epairs
and/or replacement of damaged/missing sheet rock, plaster, ceiling
tile, as well as repairs and repainting of concrete masonry units. b)
Exterior repairs to cracked/broken brick masonry, cleaning of masonry
and application of a clear water repellent, installation of sheet metal
counter flashings, through-wall flashing installation in designated
areas, and new metal copings. c) Sealant replacement of entire exterior
wall system. d) Designated metal roof repairs and replacements of all
metal flashing and selective gutters and downspouts. e) Limited
elastomeric coating installation at roof penetrations.. NOTICE: THIS
SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost of project
is $100,000 to $500,000 . Estimated duration of the contract is 105
calendar days for completion. (AC0497037-03) (0119) Loren Data Corp. http://www.ld.com (SYN# 0123 19970501\Z-0009.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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