Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 5,1995 PSA#1381

EFA Chesapeake Contracts Office, Mailstop 49, Naval Air Station, 22445 Peary Road, Patuxent River, Maryland 20679-5504.

Z -- REPAIR FEEDER 102 TAP NEAR R/W 32, NAVAL AIR WARFARE CENTER/AIRCRAFT DIVISION, NAVAL AIR STATION, PATUXENT RIVER, MARYLAND, SOL N62477-95-B-3018. DUE 080195. POC Contract Specialist, Irene Hill, 301-826-3854; Procurement Technician Anna Taylor 301-826-3854. N62477-95-B-3018 Work includes, but is not limited to, the removal of existing 5 KV transformers, removal of existing 5 KV cable in existing ducts, provision of new 5 KV cable, removal of existing 5 KV oil-filled primary disconnect switches, tap into existing 15 KV feeder P2 at Building 2110, provision of new 15 KV pad-mount disconnect switches, provision of new 15 KV transformers, electrical splices and terminations and incidental related work. Work will be performed on/around active airfield runways/taxiways. The estimated cost of construction is between $250,000 and $500,000. Issuance of the Invitation for Bid is tentatively scheduled for 01 August 1995. A site visit is tentatively scheduled for 15 August 1995 at 10:00 a.m. Mail or deliver your request for receiving plans and specs when they become available to EFA Chesapeake Contracts Office, Construction Division, Mail Stop 49, Building 504, NAS, 22445 Peary Road, Patuxent River, MD 20670-5504, Attn: Anna Taylor. There is a $15.00 non-refundable charge for plans and specs. Checks should be made payable to the Treasurer of the United States of America. Telephone requests and telefaxed requests will not be honored. Do not call for technical information. Plans and specs may be reviewed prior to purchasing in building 504. All bids must be received no later than 02:00 p.m. 30 August 1995. Award will be made to the low responsive offeror pending determination of responsibility. (177)

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