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COMMERCE BUSINESS DAILY ISSUE OF MAY 10,1999 PSA#2342Officer in Charge of Construction, Bldg. #1, 1st Floor, U.S. Naval
Base, Philadelphia, PA 19112-5098 Z -- POWER GENERATION LAB, BLDG. 77H, PHILADELPHIA NAVAL BUSINESS
CENTER, PHILA, PA SOL N62472-99-B-2327 DUE 061599 POC Denise Terry,
Contract Specialist, (215) 897-6492 This is a Pre-Solicitation Notice:
Bidders/Offerors interestd in obtaining plans and specification for
this project must mail in their request on company letterhead stating
if you are bidding as a prime contractor or subcontractor/supplier,
your complete address, telephone number and fax number along with a
Company Check, Cashier's check or Money Order in the amount of $34.00
(PAYMENT IS NON-REFUNDABLE) to: DEFENSE AUTOMATED PRINTING OFFICE,
BUILDING 4/D, ATTN: MR. ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA
19111-5094. Each check must be made payable to the U.S. TREASURY AND
ANNOTATED with the applicable solicitation number. Two (2) sets of
plans and specifications will be sent via First Class Mail upon
availability to those contractors who have tendered payment. If a
contract number is not annotated as required or your check is not made
payable to the U.S. TREASURY, your check will be returned unprocessed.
NO PERSONAL CHECKS OR CREDIT CARDS WILL BE ACCEPTED. NO PLANS AND
SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED.
If you would like information on the mailing of the solicitation
package via expedited courier service, please contact: MR. ROY BOWSER
AT (215) 697-6257. GENERAL DESCRIPTION: The work includes the provision
of all labor, materials and equipment to provide a stand-alone one
story structure consisting of but not limited to: selective removals of
interferences, concrete patching along with furnishing and installing
structural steel, walls, doors, hardware, sound attenuation, HVAC
equipment and controls, lighting, conduit, wiring, electrical
appurtenances, fire protection system, cooling water, compressed air
and incidental related work. ESTIMATED COST RANGE: is between
$100,000.00 and $250,000.00. The SIC CODE: IS 1541 and the Small
Business Size Standard of $17 Million are applicable to this contract.
The proposed contract (solicitation) will be issued as UNRESTRICTED.
For technical questions concerning the subject notice, please fax to
Mrs. Denise Terry at (215) 897-6932.***** Posted 05/06/99 (W-SN328771).
(0126) Loren Data Corp. http://www.ld.com (SYN# 0135 19990510\Z-0019.SOL)
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