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COMMERCE BUSINESS DAILY ISSUE OF JULY 28,1998 PSA#2146Commanding 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) Loren Data Corp. http://www.ld.com (SYN# 0254 19980728\Y-0002.SOL)
Y - Construction of Structures and Facilities Index Page
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