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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 15,1997 PSA#1910

C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri Drive, Newport, RI 02841-1712

Z -- NEW MAIN ENTRANCE AND VESTIBULE AT BUILDING 80, NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT, RI SOL N62472-97-Q-7340 DUE 091097 POC Beverly Dutra at (401)841-2543 The estimated date of issue is 29 August 1997. The work includes demolition, concrete sawcutting, concrete removal, building panel demolition, excavation, concrete ramp construction, new main vestibule, aluminum and glass enclosure, standing seam aluminum roof, 2 motor activated aluminum and glass sliding doors, 2 manual aluminum and glass doors and incidental related work. The work is located at the Naval Undersea Warfare Center Division, Building 80, Newport, RI. This is a SImplified Acquisition Procedure. Sic Code: 1542. Estimated Cost Range is between $25,000 and $100,000. This is Unrestricted. Quoters interested in obtaining plans and specifications for this project, must send in their request on company letterhead, stating if they are bidding as a prime contractor or sub-contractor/supplier along with a Certified Check or Cashiers Check or Money Order (VISA), can also be used to purchase plans and specifications in the amount of $28.00 to: DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER STREET, NEWPORT, RI 02841-1707. EACH CHECK MUST BE MADE PAYABLE TO THE DEPARTMENT OF THE TREASURY and annotated with the applicable solicitation number. One set of plans (full size and one of Specifications will be sent via first class mail upon availability to those contractors who have tendered payment. If a contract number is not annotated as required or your check is not made out payable to the US Treasury, your check will be returned unprocessed. NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing of the package via expedited courier service or the method of payment please contact DEFENSE AUTOMATED PRINTING SERVICES (DAPS) AT 1-401-841-3183. For technical questions concerning the plans and specifications, please FAX to Beverly Dutra, Contract Specialist at 1-401-841-1349. DO NOT FAX REQUESTS FOR PLANS AND SPECIFICATIONS TO MS. EAST/WEST. THE ROICC IS NO LONGER MAILING BID PACKAGES. (0225)

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