Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 1,1997 PSA#1836

Commanding 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)


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