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COMMERCE BUSINESS DAILY ISSUE OF MAY 13,1998 PSA#2094Commanding Officer, Southern Division, Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- AIRFIELD PAVEMENT REPAIR, PART II, NAS JRB, FT. WORTH, TX SOL
N62467-98-B-0951 DUE 070798 POC For technical inquiries you may FAX
your question 15 calendar days before bid opening to BARBARA GREEN,
CODE 0212BG, FAX NUMBER (843) 820-5853. Contracting Officer for this
solicitation is WJ Anonie. SOLICITATION NOTICE: THE COST FOR EACH SET
OF PLANS AND SPECIFICATIONS IS $45. Full size drawings are available at
an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT
803/743-4040, Ext, 18. 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 OR FOR DIRECT OR EXPRESS MAIL DELIVERY,
ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC
29408-1802. Please indicate if you are a Prime Contractor,
Subcontractor, Supplier, ETC. Please also include (1) A Point of
Contract, (2) A Telephone Number, and (3) a FAX Number. If problems
arise concerning your request, call RONNIE MITCHUM at 803/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
803/743-3027. Plan Holders List will be mailed. Plan Holders List can
be obtained from the Internet at http://www.chas.sebt.daps.mil. For
inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (803) 820-5775. To obtain BID RESULTS, call (803)
820-5922 after 10:00 AM for a pre-recorded message that will be
available the day after scheduled bid opening. The work includes
demolition and removal of existing airfield pavements, spall repairs,
joint resealing, portland cement concrete paving, installation of
geotextile fabrics, new asphalt concrete paving, removal of existing
pavement markings and installation of new pavement markings, and
incidental related work.. THIS SOLICITATION IS ADVERTISED AS
UNRESTRICTED. Estimated cost of project is $1,000,000 to $5,000,000.
Estimated duration of the contract is 240 calendar days for
completion.**** (0131) Loren Data Corp. http://www.ld.com (SYN# 0128 19980513\Z-0020.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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