|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 4,1998 PSA#2109OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building Z-140, Room 309,
9324 Virginia Avenue, Norfolk, Virginia 23511-3689 Z -- BUILDING CA-483 ADDITIONS, CAMP ALLEN, NAVAL STATION, NORFOLK, VA
SOL N62470-97-B-8320 DUE 071598 POC Point of Contact, Dana D. Keeling
(757) 322-4463; Contracting Officer, Georgia B. Owens (757) 322-4500
The work includes demolition of three existing lean-to additions, site
preparation and construction of three metal building additions and
incidental related work. Plans and specifications will be available on
or about 15 June 1998. A check or money order for $25.00 payable to
the Treasury of the United States is required as a non-refundable
charge for each set of bidding data. Written requests must be received
in the office of the Defense Automated Printing Service (DAPS), 1641
Morris Street, Norfolk, Virginia 23511-2898 (Telephone (757) 444-5968).
Estimated cost range: between $100,000.00 and $250,000.00. All
responsible sources may submit an offer which will be considered.
(0153) Loren Data Corp. http://www.ld.com (SYN# 0144 19980604\Z-0017.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|