Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 8,1997 PSA#1905

SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA 92132-5187

Z -- RENOVATE OPERATIONS BUILDING AT THE NAVAL SPACE COMMAND, GILA RIVER, AZ SOL N68711-97-B-8550 DUE 091597 POC julie B. Torres, Contract Specialist (619) 532-1446/Alice Barker, Contracting Officer (619) 532-3706 DESCRIPTION OF WORK -- The work includes the furnishing of all labor, materials and equipment required to construct the renovation of the existing approximately 2,400 sf Operations Building. Work includes demolition, cast-in-place concrete, carpentry, casework, insulation, metal roofing, hollow metal doors and frames, aluminum windows, gypsum board on metal stud partitions, ceramic and resilient tile, acoustical panel ceilings, painting, computer access flooring; removal of asbestos-containing materials and disposal of lead-containing paint, plumbing fixtures, air-handling equipment and ductwork, interior lighting and fire alarm system, and incidental related work, complete and ready for. -- The estimated cost is between $100,000 to $250,000. -- Firm Fixed Price Contract. -- Contract duration is 200 calendar days. -- Bids will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1542 and the annual size standard is $17 million. -- A fee will be charged for all plans and specs. -- The cost is $41.00. -- Solicitation packages may be acquired in person from Plan Issue or by mail. -- Telephone requests will not be accepted. -- Request for the solicitation package must be in writing stating solicitation number N68711-97-B-8550, complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -- Plan holders lists will not be faxed. -- Mail requests to Southwest Division, Naval Facilities Engineering Command (Plan Issue), Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187 with a check payable to DEFENSE PRINTING SERVICE. -- Fees are not refundable. -- Submit one (1) check per project. -- Plan Issue personnel will only accept Visa/Mastercard, cashier's check and money orders as payment for plans and specs. -- Solicitation packages are limited to two (2) sets per prime and one (1) per subcontractor/supplier. -- Plans and specifications will be available on or about 15 August 1997. (0217)

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