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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 12,1999 PSA#2452OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box 308, Lackey, VA
23694-0308 Z -- MAIN FEED WATERLINE REPLACEMENT, AFETA, CAMP PEARY, WILLIAMSBURG,
VA SOL N62470-99-B-5231 DUE 113099 POC Plans and Specs-Bid Solicitation
Desk: (757) 878-2304, for Technical Questions: Stuart Williams,
Contract Specialist (757) 887-4194 E-MAIL: Click here to contact the
Contract Specialist., williamssg@efdlant.navfac.navy.mil. The work
includes construction of approximately 9,434 linear feet of 10" water
main, two (2) backflow preventers, appurtenant valves and fittings and
a concrete masonry/brick building, and incidental related work at the
Armed Forces Experimental Training Activity, Camp Peary, Williamsburg,
Va. The approximate solicitation release date is October 26, 1999.
Charges will be made for each set of plans and specifications at the
following rates: $39 for a half size set of plans and specifications,
$29 for additional sets. Solicitation documents will be made available
upon receipt of a written request and a non-refundable check or money
order or Visa charge made payable to "Superintendent of Documents".
Written requests shall be sent to "DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: BID SOLICITATION DESK, BLDG. 655, FORT EUSTIS, VA 23604. 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 specs shall be directed to the "Bid
Solicitation Desk" (757) 878-4542. Technical inquiries shall be faxed
to (757) 887-4200, Attn: Stuart Williams or e-mailed to
"Williamssg@efdlant.navfac.navy.mil". The estimated cost range is
$250,000 to $500,000 dollars. The Standard Industrial Classification
(SIC) Code is 1623 and the size standard is $17 million dollars. This
solicitation IS set aside for small business. This is a firm fixed
price contract for a period of 135 calendar days. Posted 10/07/99
(W-SN389935). (0280) Loren Data Corp. http://www.ld.com (SYN# 0121 19991012\Z-0009.SOL)
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