Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 30,1997 PSA#1941

Officer in Charge of Construction, Jacksonville Area, Box 139, Naval Air Station, Jacksonville, FL 32212-0139

Z -- AVIATION PHYSIOLOGY TRAINING UNIT, NAVAL AIR STATION, JACKSONVILLE, FLORIDA SOL N62467-94-B-1067 DUE 110497 POC OICC Office, (904) 542-5571, Ext. 264, POC Samantha Shelton BASE BID: The work includes addition to the existing Water Survival Training Facility. The addition shall be two stories, of permanent construction, with a steel frame, precast concrete walls, cast-in-place foundations, foundation walls and floor slabs. Interior construction shall consist of concrete masonry unit and gypsum board/metal stud partitions, acoustical lay-in and gypsum board ceilings, and flooring of carpet, resilient tile and sealed or painted concrete. A hydraulic elevator shall be provided. The addition shall house classrooms and administrative areas and spaces to house training devices. Also include is the disconnection, transport and reconnection of a hypobaric chamber and its associated equipment. Electrical, telephone, fire alarm, automatic fire protection, water, storm sewer, sanitary sewer and heating, ventilating and air conditioning shall be provided. The addition is approximately 16,100 square feet in size. Site improvements shall include paved parking areas, sidewalks, and landscaping. BID ITEM I: Shall be all work required to construct West parking lot complete with all paving, storm drainage and lighting, as indicated; and all work required to install all landscaping and irrigation, as indicated. -- Bid opening date in Item 10 is approximate. -- Request bid documents by 21 October 1997. -- There is a $56.00 NON-REFUNDABLE charge for "EACH" set of Plans and Specifications. No telephone orders for your Plans and Specifications can be accepted: however, if problems arise concerning your request, call Carolyn Pollock, at (904) 542-3446 or 3447. To obtain plans and specifications, you may use the following methods: VISA, MASTERCARD, COMPANY CHECK OR MONEY ORDER. For information regarding credit cards, please contact CAROLYN POLLOCK at (904) 542-3446 or 3447. Make company check or money order payable to: U.S. TREASURY OR DAPS and send to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FLORIDA 32212-0003. To obtainPlan Holders List, you may fax your request to DAPS, (904) 542-3892 or you may use the INTERNET at WWW.DAPS.MIL/SNA/JAX/INDEX.HTM. For inquiries about bid opening date or number of amendments contact the Contracts Department at (904) 542-5574. Submit bids to: ROICC, P. O. Box 139, Naval Air Station, Jacksonville, FL 32212-0139; for express mail services (FEDEX, UPS, etc.) -- ROICC, Building 13, Corner of Yorktown and U.S. 17, Naval Air Station, Jacksonville, FL 32212-0139. -- The proposed contract listed here is unrestricted. -- Estimated cost is between $2,500,000.00 to $5,000,000.00. (0269)

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