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COMMERCE BUSINESS DAILY ISSUE OF JULY 30,1997 PSA#1898Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- AIRFIELD PAVEMENT REPAIR, NAS FT. WORTH, TX SOL N62467-97-B-0787
DUE 081997 POC POC Barbara Green Code 0212 (803)820-5906 THIS
SOLICITATION IS MODIFIED to correct the description of duties and to
establish the cost of plans and specifications. THE COST FOR EACH SET
OF PLANS AND SPECIFICATIONS IS $25.00. Full size drawings are available
at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT
803/743-4040,Ext, 18. 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 OR FOR DIRECT OR EXPRESS MAIL DELIVERY,
ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC
29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1) A Point of
Contract, (2) A Telephone Number, and (3) a FAX Number. 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. For inquiries
about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN
CLARK at (803) 820-5775. To obtain bid results, call (803) 820-5922
after 10:00 AM for a pre-recorded message that will be available the
day after scheduled bid opening. The work includes demolition and
removal of existing airfield pavements and base courses, new bituminous
and portland cement paving, removal of pavement paint and rubber, new
pavement markings, jointing and joint sealants and incidental related
work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost
of project is $500,000 to $1,000,000 . Estimated duration of the
contract is 180 calendar days for completion.***** (0209) Loren Data Corp. http://www.ld.com (SYN# 0216 19970730\Z-0055.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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