Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 27,1998 PSA#2082

Naval Facilities Engineering Command Combined Acquisition Office Jacksonville Region, Box 139, Bldg 13, Jacksonville, FL 32212-0139

Z -- TSC BUILDING 506 ADDITIONS AND MODIFICATIONS, NAVAL AIR STATION, JACKSONVILLE, FLORIDA SOL N62467-95-B-0956 DUE 060498 POC Contracts Department, (904) 542-5571, Ext. 112 The work includes partial renovation of an existing two-story, concrete, concrete/clad frame building and the addition of a new two-story attached steel frame/concrete clad. The demolition work consists of the removal of: selected wood and steel framed GWB partitions, steel framed staircase, acoustical ceilings, raised access fllooring system, portions of concrete panel walls, carpet, folding partitions, wood paneling, chain link fencing, mechanical diffusers, sensitive electrical and telecommunications equipment, site work including paved parking, trees, fencing, concrete curbs and sidewalks. New/renovation work consists of steel framing, precast concrete wall panels, steel framed staircase, metal stud interior walls clad with GWB, CMU interior partitions, raised access flooring, concrete encased steel columns, fiber reinforced cementitious soffit panels, extended concrete stairs, aluminum and steel handrails, modified bitumin roofing, metal deck, rigid and batt insulation, dampproofing, acoustical ceiling systems, roof drains, mechanical, electrical telecommunications system, site work including paved parking, concrete sidewalks, chain link fencing, concrete curbs, and incidental related workl Bid opening date listed in Item 10 is approximate. -- Request bid documents by 21 may 1998. -- There is a $42.00 NON-REFUNDABLE charge for 'EACH" set of plans and specificaitons. No telephone orders for your plans and specifications can be accepted; however, if problems arise concerning your request, call Carolyn Pollock at (904) 542-3446 or 3447. To obtain plans and specifications, the following methods of payment may be used: VISA, MASTERCARD, COMPANY CHECK OR MONEY ORDER. For information regarding credit cards, please contact Carolyn Pollock at (904) 542-3446 or 3447. Make company check or money order payable to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), send ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003. To obtain plan holders list, you may fax your request to DAPS, (904) 542-3892 or you may use the Internet at www.jax.snbt.daps.mil. -- For inquiries about Bid Opening Date or Number of Amendments call (904) 542-5571, Ext. 112. Other questions must be faxed to (904) 542-3949. Submit bids to COMBINED ACQUISITION OFFICE JACKSONVILLE REGION, P.O. BOX 139, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0139; for express mail services (UPS, FEDEX, etc.) use the following address: COMBINED ACQUISITION OFFICE JACKSONVILLE REGION, BUILDING 13, CORNER OF YORKTOWN AND U.S. 17, NAVAL AIR STATION, JACKSONVILLE, FL 32212. -- The proposed contract listed here is unrestricted. -- Estimated cost is between $1,000,000.00 and $5,000,000.00. (0113)

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