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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 7,1997 PSA#1946USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING, 5645 E.
MCDOWELL ROAD BLDG M5800, PHOENIX AZ 85008-3442 38 -- MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES AND
ELECTRICAL DISTRIBUTION SYSTEM AT CAMP NAVAJO, BELLEMONT, AZ SOL
DAHA02-97-B-0012 DUE 120197 POC Contract Specialist ENRIQUE RIVERA
(602) 267-2831 Contracting Officer LTC JAMES COBB (602) 267-2841 (Site
Code DAHA02) This formal solicitation notice is in reference to
Pre-solicitation Notice DAHA02-97-B-0012, published 9 Sep 97. This
multi-phase construction project, administered by the USPFO For
Arizona, is in support of the U.S. Navy's Strategic Systems Program
(SSP). Construction will take place at Camp Navajo Military
Installation, Bellemont, Arizona. The scope of work is to provide for
the following: the modification of twenty-seven (27) earth covered
storage magazines, including; a new larger motorized blast door, new
headwall, waterproofing and insulation, lightning protection, power,
provisions for environmental control and intrusion detection system
(installed as a separate contract), grounding, new mechanical equipment
room, and new apron. Additionally, this will include the extension of
the existing primary electrical distribution service to the storage
magazines requiring modification. The estimated cost of construction is
between $5,000,000 and $10,000,000. Period of Performance is 630 days
from contract award. The solicitation package for this Invitation For
Bid (IFB) will be issued on or about 23 Oct 97. A pre-bid conference
and site visit is tentatively scheduled for 12 Nov 97. The Bid Opening
date for this project is 25 Nov 97 (Note: this is a change from the
date published is the Pre-sol Notice). Interested parties are required
to submit their request in writing to: USPFO For Arizona, Bldg
M5800/Room 106B, 5645 E. McDowell Road, Phoenix, AZ 85008-3442, Attn:
Mr. E.J. Rivera. This will ensure your placement on the bidder's
mailing list in the event of any solicitation amendments or additional
issues requiring bidder notification. There is a non-refundable fee of
$100.00 for a set of specifications and drawings. Your request must be
accompanied by a money order or cashier's check in the appropriate
amount (made payable to ACE REPROGRAPHICS). No personal checks will be
accepted; no phone requests will be accepted. Plans and specifications
will be available for review at the office of the Contracting Officer
at the above address. This solicitation shall result (0276) Loren Data Corp. http://www.ld.com (SYN# 0168 19971007\38-0001.SOL)
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