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COMMERCE BUSINESS DAILY ISSUE OF MAY 8,1997 PSA#1841Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Y -- BEQ 12.47 KV FEEDER, PUBLIC WORKS CENTER, GREAT LAKES, IL SOL
N62467-97-R-0823 DUE 062697 POC Contract Specialist: Megra Spells, Code
0211MS. Contracting Officer: L. R. Fisk THIS SOLICITATION IS BEING
ISSUED ON AN UNRESTRICTED BASIS INVITING FULL AND OPEN COMPETITION. THE
COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $50.00. 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 (FOR
FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE
MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802).
PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER,
ETC. PLEASE 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 will be mailed. We cannot
fax plan holders list. For inquiries about Proposals Due or Number of
Amendments issued, contact Shirley Shumer at 803/820-5923. The work
consists of the construction of 35 KV underground feeders, a 15 KV
underground feeder, duct banks, pad mounted switchgear and incidental
related site work. Estimated cost is between $500,000.00 and
$1,000,000.00. Estimated duration of the contract is 135 days for
completion. THIS IS A REQUEST FOR PROPOSALS. PROPOSAL RESULTS WILL NOT
BE AVAILABLE. (0126) Loren Data Corp. http://www.ld.com (SYN# 0120 19970508\Y-0020.SOL)
Y - Construction of Structures and Facilities Index Page
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