Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 28,1998 PSA#2146

Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Y -- CONSTRUCT PLAYING FIELDS, NAVAL STATION, INGLESIDE, TX SOL N62467-97-B-0925 DUE 090898 POC Contract Specialist: Rhonda Earney, Code 0211RE. Contracting Officer: L. R. Fisk. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes the construction of two (2) new softballs fields, complete, with incidental related work, and located as indicated on the drawings. Playing Field "D" shall have chain link fencing, gates, and backstop; concrete dugout and bleacher pads; drinking fountain; aluminum benches; special clay infield and warning track; grassed outfield; existing electrical, drinking and irrigation water lines extended to serve the field; and irrigation sprinkler system. Playing Field "E" shall be graded, topsoiled and grassed; existing electrical, drinking and irrigation water lines extended to serve the field; and irrigation sprinkler system. Playing Field "E" may also include the special clay infield and warning track as defined on the drawings; chain link fencing, gates, and backstop; concrete dugout and bleacher pads; drinking fountain; and aluminum bleachers. Softball field marking lines shall be provided by the Government. For Plans and Specifications: There is a $40.00 Non-Refundable charge for "EACH" sets of Plans and Specifications. To order, 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 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N., CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A PHONE NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise concerning your request call Ronnie Mitchum at 843/743-4040 ext. 18. To obtain a Plan Holders List fax your request to 843/743-3027. Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Bid Opening Date or Number of Amendments; contact Shirley Shumer at 843/820-5923. Technical Inquiries prior to Bid Opening must be submitted in writing 15 days before Bid Opening to the address listed above, or faxed to 843/820-5853, Attn: Rhonda Earney, Code 0211RE. To obtain bid results, call 843/820-5922 after 10:00AM for a pre-recorded message that will be available the day following scheduled bid opening. Estimated cost is between $500,000.00 & $1,000,000.00. Estimated duration of the contract is 150 calendar days for completion. Posted 07/20/98 (W-SN225631). (0201)

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