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COMMERCE BUSINESS DAILY ISSUE OF APRIL 3,1998 PSA#2066Officer in Charge of Contracts; Building 307, 2nd Floor; Naval Air
Station, Fallon, Nevada, 89496-5000 Z -- SANITARY SEWER COLLECTION SYSTEM REPAIR (60495WO297) AT NAS
FALLON, NV SOL N62474-98-B-3321 DUE 051498 POC Belinda Bratcher,
Contract Specialist: 702-426-2926 E-MAIL: Officer in Charge of
Construction, bbratcher@efawest.navfac.navy.mil. THIS IS CORRECT ANY
PREVIOUS TRANSMISSION OF THIS PROJECT: Building Number of Address for
Defense Automated Printing is corrected herein. This project award is
subject to availability of funds. The work includes the furnishing of
all labor, materials and equipment, transportation, management and
supervision necessary to repair the sanitary sewer collection system
and incidental related work to repair and, in some areas, replace sewer
lines at the Naval Air Station, Fallon, Nevada. All pipe to be
installed shall be Poly Vinyl Chloride (PVC) only. The contract
duration is 185 days and the estimated dollar range for this project is
between $250,000 and $500,000. Plans and specifications will be
available on or about 14 April 1998. Telephone requests will not be
accepted. Requests for solicitation packages must be in writing to the
Defense Automated Printing Service, Oakland, California. There will be
a $38.10 NON-REFUNDABLE CHARGE for each set of plans and
specifications. You may charge your request to a corporate Visa Credit
Card or make your Cashier's Check or Money Order payable to the U.S.
Treasury and send to: Defense Automated Printing Service, ATTN: Chris
Rogers, 230 Boatswain Way, Building 311-3E, Fleet Industrial Supply
Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND
CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation
number, (2) Firm's Point of Contact, (3) the Firm's complete name,
address, fax and telephone numbers and whether bidding as a prime,
subcontractor or supplier. To obtain a Plan Holders List (PHL), fax
your request to (510) 302-5192. PHLs cannot be faxed and will only be
mailed. For inquiries about the bid opening date, number of amendments,
or technical questions, FAX your inquiry to (702) 426-3205 referencing
the solicitation number. This procurement is unrestricted and all
responsible sources may submit an offer which will be considered.
(0090) Loren Data Corp. http://www.ld.com (SYN# 0132 19980403\Z-0006.SOL)
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