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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 22,1999 PSA#2267OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase, PSC 1005, Box
37, FPO AE 09593-0137 Z -- REPAIR AND UPGRADE BULK PETROLEUM TANKS 105, 106 AND PUMPHOUSE
107, U.S. NAVAL BASE, GUANTANAMO BAY, CUBA SOL N62470-97-B-7819 DUE
032599 POC Contact the Overseas Operator and ask for U. S. Naval Base,
Guantanamo Bay, Cuba, Ext. 4162/4814, extension 238, or direct dial
011-53-99-4162/4814, extension 238, or FAX to 011-53-99-4896 and ask
for Mr. Matt Townsend, Contract Administrator. The work includes
performing all repairs to Petroleum Tanks 105 and 106. The tanks are
constructed of concrete with concrete/steel roof structures and have a
capacity of 71,800 barrels each. Repairs include, but are not limited
to, patching of floor, walls and ceiling, column repairs, internal
coating of roof and roof structure, installation of exterior roofing
system, clean, repair and/or replace roof vents, stilling wells, level
gauges, level alarms, installation of tank valves and piping and
incidental related work. The solicitation also contains and option for
additional repairs and upgrades to Pumphouse 107, such as installation
of a hoist system, emergency generator, fire alarm system, new fuel
piping, interior and exterior painting, new foam system piping, and
installation of new interior and exterior lighting fixtures and
incidental related work. Tentative issue date of solicitation is 5
February 1999. Bid opening date of 25 March 1999 is approximate. The
estimated cost range for this project is between $1,000,000.00 and
$5,000,000.00. SIC Code is 1629. The related small business standard is
$17,000,000.00. Period of performance is 285 calendar days. The
resulting contract will be a firm fixed price contract. This
procurement solicitation will be issued as full and open competition
(unrestricted). This is not set aside for small business concerns.
Therefore, replies are requested from all business concerns. Written
requests may be submitted to the above address. TELEPHONE REQUESTS WILL
NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS
AND PLANS. THE COST IS $40.00 FOR EACH SET. THIS PRICE INCLUDES FIRST
CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON
RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR MONEY ORDER
PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT BE FORWARDED UNTIL
RECEIPT OF CHECK OR MONEY ORDER. Your request should include street
address and nine digit zip code. Requesters are advised that due to our
remote geographical location and aircraft availability, first class
U.S. Mail can take 14 days both to and from Guantanamo Bay, Cuba.
Federal Express is available at bidder's expense. However, bidders are
advised to allow six (6) days for delivery. Bidders who desire Federal
Express of solicitation packages should include a statement as such in
their request, as well as their Federal Express account number. There
is a freight charge to use Federal Express (in addition to the normal
Federal Express charge), payable to the airline being utilized. This
charge is NOT to be included in the payment for plans and
specifications. If you plan to utilize federal express service, contact
this office for further information, prior to sending your request for
plans and specifications. Posted 01/20/99 (W-SN289452). (0020) Loren Data Corp. http://www.ld.com (SYN# 0120 19990122\Z-0008.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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