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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1997 PSA#1864Commander, Pacific Division, Naval Facilities Engineering Command,
Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212 Z -- INSTALL EHF SATCOMM TERMINAL AT COMSUBPAC BLDG 1341, PHASE 1,
PEARL HARBOR, OAHU, HAWAII SOL N62742-96-B-1379 DUE 073097 POC Ms.
Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi, Contract
Specialist, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7316
Construction of steel platform on roof of Building 1341, renovation of
existing rooms, mechanical work, electrical work and incidental related
work. Also REMOVAL AND DISPOSAL OF LEAD-CONTAINING PAINT,
PCB-CONTAINING LIGHT BALLASTS AND MERCURY-CONTAINING LAMPS. Estimated
cost is between $500,000 and $1,000,000. The performance period is 150
calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE
ANNUAL SIZE STANDARD IS $17 MILLION. This procurement is UNRESTRICTED.
The Invitation for Bids (IFB) will be available on or about 30 June
1997 on paper (hardcopy) only and will be mailed to requesters. Plans
and specifications are no longer available for purchase over the
counter at PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made
to pickup IFB at PACNAVFACENGCOM in your request letter. DUE TO A
CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR
THIS IFB SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX
126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE
OF $46.66. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING
SERVICE." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE ACCOUNT
NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE
YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO.
AND PROJECT TITLE, AND WHETHER THE IFB WILL BE PICKED UP. PLEASE
INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF
ENVELOPE, TYPE IFB NO. Allow at least one week for mailing of IFB.
Companies wanting the IFB to be sent via air express service must
furnish their express service's airbill label with the recipient's
name, telephone no., company name, address, company's account no., and
type of delivery filled in. Failure to provide any of the above
information and check, as indicated, may delay the processing of the
IFB and is at no fault of the Government. Requests for a planholders
list shall be sent via facsimile transmission to (808) 471-2604.
(0157) Loren Data Corp. http://www.ld.com (SYN# 0108 19970611\Z-0002.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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