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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 16,1998 PSA#2243Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222) Y -- PIER 2 REPLACEMENT, NAVAL STATION, NORFOLK, VIRGINIA SOL
N62470-97-B-7041 DUE 020499 POC Printing Assistant, Priscilla Schaefer,
757-444-5968 -- Contract Specialist, Luebertia S. Dailey, 757-322-8237
E-MAIL: Click here to contact the Contract Specialist via,
DailelyLS@efdlant.navfac.navy.mil. The work includes various forms of
site demolition including, but not limited to the removal of a jetty,
an abandoned railroad ferry landing terminal and buildings which
contain asbestos, lead and PCB lighting ballast. Also included is the
construction of a new two story level concrete Pier 2 and dredging of
the surrounding area including all incidental related work. The work
shall be located at the Naval Station, Norfolk, Virginia. Construction
of the 2 tier pier includes providing 8 skid mounted secondary unit
substations, each consisting of a 4,000 kVA transformer and low voltage
switchgear with electronic trip power circuit breakers. The electronic
trip assemblies must be compatible with the Cutler-Hammer/Westinghouse
IMPACC SCADA system software. Additionally, work includes providing
pump stations for sanitary and oily waste collection systems compatible
with existing PLC controlled pump stations and Black Box Corporation
line drivers communication and monitoring system at Craney Island,
Portsmouth, Virginia. The approximate Solicitation Release Date is 5
January 1999. This solicitation is available in electronic format only.
All documents will be in the Adobe Acrobat PDF file format on CD ROM.
The free Acrobat Reader, required to view the PDF files, is provided on
the CD or can be downloaded from the Adobe website. Drawings are
additionally included in the generic TIF graphic format. A charge will
be made for each CD. The cost is $12.50 for each CD. This price
includes priority mail postage. These sets will be made available upon
receipt of a written request, and a non-refundable check or money
order made payable to the U.S. Treasury. Written requests shall be sent
to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641
MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please
state area code, telephone number, street address, nine-digit zip code
and whether you are participating as a prime or subcontractor. Any
inquiries regarding plans and specifications shall be directed to Ms.
Priscilla Schaefer at 757-444-5968. A copy of the planholder's list can
be obtained on the internet at www.norfolk.sebt.daps.mil. Technical
inquiries shall be faxed to 757-322-8264, Attention: Luebertia S.
Dailey, Code 02222. The Estimated Cost Range is between $25,000,000 and
$100,000,000. The Standard Industrial Classification (SIC) Code for
this project is 1629 with a Size Standard of $13,500,000. This project
is not set aside for small business. Large businesses shall submit a
subcontracting plan prior to award of the contract. Posted 12/14/98
(W-SN280120). (0348) Loren Data Corp. http://www.ld.com (SYN# 0106 19981216\Y-0006.SOL)
Y - Construction of Structures and Facilities Index Page
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