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COMMERCE BUSINESS DAILY ISSUE OF MAY 19,1998 PSA#2098Officer 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) Loren Data Corp. http://www.ld.com (SYN# 0128 19980519\Z-0011.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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