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COMMERCE BUSINESS DAILY ISSUE OF APRIL 6,1999 PSA#2318Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222) Y -- CONSTRUCTION SERVICES TO PROVIDE SPECIAL OPERATIONS FACILITY,
NAVAL SPECIAL WARFARE UNIT 4, ROOSEVELT ROADS, PUERTO RICO SOL
N62470-98-B-8004 DUE 052799 POC Printing Assistant, Priscilla Schaefer,
757-444-5968 -- Contract Specialist, Elizabeth Carmack, 757-322-8290
E-MAIL: Construction, CarmackEM@efdlant.navfac.navy.mil. The work
includes the removal of two existing buildings, the renovation of two
existing pre-engineered metal buildings, the construction of two
cast-in-place concrete buildings, the construction of one
pre-engineered metal building, the construction of a concrete boat ramp
with finger piers, site work, landscaping and incidental related work.
The resulting award will be a firm fixed price contract containing six
(6) options. There will be a Base Bid Item for a Headquarters
Operations Facility. Option one is the price for providing all work in
association with the Headquarters Operations Staging Area Four and
associated piling and load tests. Option two is for provision of Boat
Maintenance Facility (non covered Bays 4 and 5) and associated piling
and load tests. Option three is for provision of all work in connection
with the Gym/Air Ops Building Renovation. Option four is for providing
Boat Maintenance Facility Covered Bays 6, 7 and 8 and associated
piling and load tests. Option five is for providing all work in
connection with the existing Medical Building #2281 and existing
headquarters building #2276 (demolition of all). Option six is for
providing all work in connection with existing Supply Building #2282.
The approximate Solicitation Release Date is April 26, 1999. This
solicitation is available in electronic format. 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: Elizabeth Carmack, Code 02224. For
firms located in Puerto Rico, if hard copies of plans and
specifications are desired, SEND A WRITTEN REQUEST TOGETHER WITH A
CERTIFIED CHECK OR MONEY ORDER FOR AN AMOUNT TO BE DETERMINED AT A
LATER DATE MADE OUT TO U. S. TREASURER, AND SEND TO: DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA
34051-3636. ONLY written requests for plans and specifications will be
accepted. A limited number of bid packages will be available and
issued on a first come first serve basis. Contact Jim Shouse or Nelle
at (787) 865-5306 for any questions concerning this request. If copies
of planholders list are desired, they will be mailed one week before
proposal opening date. Please provide with your order for this list a
self-addressed stamped envelope for the planholder's list. FOR
STATESIDE FIRMS, 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: Elizabeth Carmack, Code 02224. The
Estimated Cost Range is between $5,000,000 and $10,000,000. The
Standard Industrial Classification (SIC) Code for this project is 1542
with a Size Standard of $17,000,000. This project is not set aside for
small business. Large businesses shall submit a subcontracting plan
prior to award of the contract. Posted 04/02/99 (W-SN315668). (0092) Loren Data Corp. http://www.ld.com (SYN# 0083 19990406\Y-0008.SOL)
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