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COMMERCE BUSINESS DAILY ISSUE OF MARCH 12,1998 PSA#2050Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Y -- MEDICAL CLINIC ADDITION, NAVAL AIR STATION, PENSACOLA, FL SOL
N62467-92-B-0764 DUE 050598 POC Contract Specialist: Megra Spells, Code
0211MS. Contracting Officer: L. R. Fisk, Code 0211. PRESOLICITATION
NOTICE. THIS PRE-SOLICITATION IS BEING ADVERTISED ON AN UNRESTRICTED
BASIS INVITING FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE
PUBLISHED BEFORE INVITATIONS ARE ISSUED. The work includes the
construction of an addition to Building 1954, the Naval Operational
Medicine Institute Clinic, a one-story building. The addition will be
of permanent construction, with brick/CMU cavity walls, precast
concrete trim and moldings, steel frame, concrete floors on compacted
fill, gypsum board and metal stud partitions. Ceilings will be layin
acoustical panels and gypsum board. There will be a skylighted central
corridor. The addition will be approximately 18,250 square feet and
will contain examination rooms, waiting areas, administrative areas,
offices, equipment and storage rooms. Electrical, telephone, fire
alarm, lightning protection, automatic fire protection, water, storm,
sanitary sewer, and HVAC will be provided. Site improvements will
include new paved parking areas totaling approximately 150 spaces, and
incidental related work. THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $70.00. 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 (FOR FEDERAL EXPRESS: THE DEFENSE
AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE
"D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A
PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A
POINT OF CONTACT, (2)A TELEPHONE NUMBER, AND (3)A FAX NUMBER. If
problems arise concerning your request, call RONNIE MITCHUM at
803/743-4040. To obtain a plan holders list FAX your request to
803/743-3027. Plan Holders list will be mailed. We cannot fax plan
holders list. For inquiries about Bid Opening or Number of Amendments
issued, contact Shirley Shumer at 803/820-5923. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before Bid
Opening to the address listed above, or faxed to 803/820-5853, Attn:
Megra Spells, Code 0211MS. To obtain bid results, call 803/820-5922
after 10:00am for a pre-recorded message that will be available the day
following scheduled bid opening. Estimated cost is between
$1,000,000.00 and $5,000,000.00. Estimated duration of the contract is
435 days for completion. (0068) Loren Data Corp. http://www.ld.com (SYN# 0105 19980312\Y-0001.SOL)
Y - Construction of Structures and Facilities Index Page
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