Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 6,1998 PSA#2153

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

Z -- REPAIR M.C. BUILDING & CONSTRUCT BUILDING, MARINE CORP RESERVE CENTER, NASHVILLE, TN SOL N62467-91-B-0749 DUE 091798 POC For technical inquiries, FAX 803/820-5853 Attn: A. COPELAND 0212AC. Contracting Officer for this solicitation is William J. Anonie. PRESOLICITATION NOTICE: There is a $20.00 Non-Refundable Charge for each set of Plans and Specifications. To obtain a copy of the solicitation you may submit a company check payable to the US Treasury and remit to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, PO BOX 71359, CHARLESTON, SC 29415. Submission by EXPRESS MAIL SERVICES should be sent to THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802. Your request should include (1) a Point of Contact, (2) a Telephone Number, and (3) a Fax Number. If problems arise concerning your request please contact Ronnie Mitchum at (843) 743-4040. To obtain a plan holder's list you may submit a letter to Ronnie Mitchum or a Fax to (843) 743-3027. Plan Holders lists will only be mailed. Plan holder's list is available on the Internet at http://www.chas.sebt.daps.mil. Inquires about Bid Opening Date or Number of Amendments issued contact Susan Clark at (843) 820-5775. All Technical Inquires must be submitted in writing 15 days before closing date. Submit to the address listed above or Fax your questions to (843) 820-5853, Attn: Agnes Copeland, code 0212AC. Estimated cost of this project is between $250,000 and $500,000. Estimated duration of the contract is 195 calendar days for completion. Posted 08/04/98 (W-SN232331). (0216)

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