Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 13,1998 PSA#2051

Commanding 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. THIS SOLICITATION IS BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. 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. (0070)

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