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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,1998 PSA#2154OICC ROICC Norfolk, NAVFACENGCOM Contracts, Building Z-140, Room 309,
9324 Virginia Avenue, Norfolk, VA 23511-3689 Z -- REPAIRS TO POL LINES, PIER 11, DEFENSE FUELS SUPPLY POINT, NAVAL
STATION, NORFOLK, VIRGINIA SOL N62470-97-B-7034 DUE 092398 POC Contact
Point, Viki Pond (757) 322-4474, Contracting Officer, Georgia B. Owens,
(757) 322-4500 The work includes demolition of existing and provision
of new POL lines and appurtenances from the pier bulkhead at the shore
end of the pipe trench to all points on the pier and incidental
related work. This project is 100% set aside for small business. Plans
and specifications will be available on or about 24 August 1998. A
check or money order for $18.00 for half size or $25.00 for full size
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 $1,000,000.00
and $5,000,000.00. All responsible small business firms may submit an
offer which will be considered. Posted 08/05/98 (I-SN232940). (0217) Loren Data Corp. http://www.ld.com (SYN# 0195 19980807\Z-0031.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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