Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 27,1997 PSA#1853

Engineering Field Activity,NW,NAVFACENGCOM, 19917 7th Ave NE, Poulsbo, WA 98370-7570

Y -- INDUSTRIAL PRE-TREATMENT FACILITY, NAS WHIDBEY ISLAND, OAK HARBOR, WA SOL N44255-96-B-0191 DUE 063097 POC Joanna Black, Contract Specialist, (360)396-0910/Barbara R. Neuhauser, Contracting Officer, (360)396-0910. PRE-SOLICITATION NOTICE: The work includes furnishing all labor, materials, and equipment to construct industrial wastewater pretreatment facilities. Specific work includes construction of a gravity sewer to route runoff from an exterior engine test pad to treatment; plumbing modifications to direct miscellaneous floor drains and other waste flows to the sanitary sewer system, piping and receiver tanks for condensate collection from air start compressors; multimedia filtration unit for pretreatment of aircraft washwater and incidental related work. During performance of this work, asbestos, hazardous waste, or pollution abatement may be encountered. The Standard Industrial Classification Code is 1711. The related small business size standard is $7 Million. Bidders, if a Large Business Concern, shall submit a subcontracting plan in accordance with FAR 52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996), Alternate I (AUG 1996). Plans and specifications will be available on or about 30 May 1997. There will be a non-refundable charge of $45.00 for plans and specifications. Plans and specifications may be obtained by submitting a request to: Defense Automated Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004. Requests sent via mail must include a cashier's check, money order, bank certified check, or company check. Make check payable to U.S. Treasury. Payment may also be charged on a VISA or Master credit card by providing the account number and the expiration date. Requests may also be submitted via facsimile (360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment is made by VISA or MASTER CARD (include account number and expiration date). Plans and specifications will be mailed on Wednesday and Fridays ONLY. In addition, plans and specifications may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans and specification are the same as those identified above. Cash will not be accepted. Plans and specifications will not be issued until proper payment has been received. Phone requests will not be honored. Your request must also include the solicitation number N44255-96-B-0191, complete company name, address, telephone number including area code, and whether bidding as a prime/subcontractor/supplier. To obtain a plan holders list ONLY, fax your request to (360)396-0910. Plan holder lists will be mailed, not faxed. Do not mail or hand-deliver bids to DAPS. See the solicitation for proper address for delivery of bids. For inquiries about bid opening date or number of amendments issued contact Joanna Black, (360)396-0910. To obtain bid results, call (360)396-0254 for a pre-recorded message that will be available within 24 hours after the bid opening. (0142)

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