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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 -- INDEFINITE QUANTITY ROOF REPAIRS VARIOUS AREAS AT NAS FALLON, NV
SOL N62474-98-B-3325 DUE 051998 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. The work includes the
furnishing of all labor, materials and equipment required to perform
the repair or replacement of roofs in various locations at the Naval
Air Station, Fallon, Nevada and all incidental related work as may be
requested by the Contracting Officer. This is an indefinite-quantity
contract with a minimum not less than $35,000 and a maximum not to
exceed the bid amount. Estimated dollar range for the maximum is
between $500,000 and $750,000. The contract duration is for one year
with two option years, or until the maximum for each option year is
reached, whichever occurs first. 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 $22.70 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# 0133 19980403\Z-0007.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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