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COMMERCE BUSINESS DAILY ISSUE OF JULY 16,1997 PSA#1888Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Y -- WHIRLTOWER RELOCATION, CORPUS CHRISTI ARMY DEPOT, CORPUS CHRISTI,
TX SOL N62467-96-B-1079 DUE 082897 POC Contract Specialist: Janet
Lietha, Code 0211JL. Contracting Officer: L. R. Fisk. THIS SOLCITATION
IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND
OPEN COMPETITION. The work shall incude project Phases I and II. Phase
I includes site pavement and utility demolition, building concrete
foundations, utility systems, security fencing, asphalt pavement, main
electrical service from a CP&L substation, a 5000 sq.ft.
control/material handling pre-engineered building including electrical,
mechanical, fire protection, and HVAC systems and incidental related
work. Phase II shall include the Whirltower foundations including
associated excavation, dewatering system, test caisson, grounding
system, etc., a Whirltower air handler, translift tower foundations,
site electrical ductbank and manholes (electrical cabling in Phase I)
and miscellaneous system foundations as shown on the Drawings. For
Plans and Specifications: There is a $45.00 Non-Refundable charge for
"EACH" set of Plans and Specifications. To order, 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. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE
INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER, AND (3) A FAX
NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise
concerning your request call RONNIE MITCHUM at 803/743-4040, ext. 18.
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. We cannot fax Plan Holders List. For
inquiries about Bid Opening Date or Number of Amendments; contact
Shirley Shumer at 803/820-5923. Technical Inquiries prior to Bid
Opening must be submitted in writing 15 daysbefore Bid Opening to the
address listed above, or faxed to 803/820-5853, Attn: Janet Lietha,
Code 0211JL. To obtain bid results, call 803/820-5922 after 10:00AM for
a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is between $1,000,000.00 and
$5,000,000.00. Estimated duration of the contract is 291 days for
completion. (0195) Loren Data Corp. http://www.ld.com (SYN# 0161 19970716\Y-0024.SOL)
Y - Construction of Structures and Facilities Index Page
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