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COMMERCE BUSINESS DAILY ISSUE OF MAY 19,1998 PSA#2098

Officer in Charge of Contracts; Building 307, 2nd Floor; Naval Air Station, Fallon, Nevada, 89496-5000

Z -- REMOVE AND REPLACE TANKS VARIOUS LOCATIONS, NAVAL AIR STATION, FALLON, NV SOL N62474-98-B-3312 DUE 070198 POC Belinda Bratcher, Contract Specialist: 702-426-2926 E-MAIL: Officer in Charge of Construction, bbratcher@efawest.navfac.navy.mil. Plans and specifications will be available from Defense Automated Printing Service, Oakland, California, on or about 20 May 1998. Telephone requests will not be accepted. Requests for solicitation packages must be in writing to the DEFENSE AUTOMATED PRINTING SERVICE, OAKLAND, CA by facsimile at (510) 302-5192. There will be a $ 28.00 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/George Taylor, 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. The project work includes the furnishing of all labor, materials and equipment, transportation, management and supervision necessary to remove 14 existing underground fuel storage tanks and replace with 14 above ground fuel storage tanks and incidental work at Naval Air Station, Fallon. Tank replacement table included in specification, but includes tank capacities: Removal of existing USTs -- two, 300; two, 500; one, 550; three, 1000; three, 1500; one, 2000; one, 2500; one, 7500, and Replace with ASTs -- seven, 550; one, 1000; four, 1100; one, 2000; one, 6000. The contract estimated dollar range for this project is between $100,000 and $250,000. 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. (0134)

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