Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 26,1997 PSA#1875

U.S. Army Corps of Engineers, Philadelphia Wanamaker Building, Room 643, 100 Penn Square East, Philadelphia, Pennsylvania 19107

Y -- C/5 AERIAL DELIVERY FACILITY, DOVER AIR FORCE BASE, DOVER, DELAWARE SOL DACA61-97-B-0030 DUE 081497 POC Joseph T. Bujnowski, Contract Specialist, 215-656-6761 Construct a new 3,250 square meter high bay warehouse facility for preparing air drop pallets in existing paved/marshalling areas near 10th Street and Atlantic Avenue. Work incudes but is not limited to parachute drying tower, specialized HVAC system, 35 metric ton traveling bridge overhead crane, high bay/conveyor area for pallet build-up, and administrative and storage spaces. Project also includes all related site improvements and renovations to munitions storage facility building number 1274. This project will also include two options: Option 1 -- Soil testing and bioremediation or removal of petroleum contaminated soil; Option 2 -- Disposal of asbestos (>2%) contaminated soil at areas where HTHW lines is removed. Liquidated Damages are included in the contract and bonding is required. Specifications and half size drawings will be furnished at a charge of $50.00 per set. All checks are to be drawn to "FAO, USAED, NORFOLK." All requests should be made in writing to the attention of Mr. Joseph T. Bujnowski. A social security number or your Federal Tax Identification Number must be written on your check or money order. Payment will not be refunded and specifications need not be returned. The Invitation for Bid (IFB) will be available on or about July 15, 1997 with a bid opening date on or about August 14, 1997. All requests must include a physical street address, point of contact, telephone number, fax number and business size. The applicable SIC is 1629. The estimated range for this procurement is $5,000,000.00 to $10,000,000.00. Award of the contract will be made as a whole to one bidder. A Small and Small Disadvantaged Subcontrating Plan is required. This procurement is unrestricted. (0175)

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