|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 2,1996 PSA#1501Commanding Officer, Southern Division Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419- 9010 Z -- REPAIR TANKS/DIKES 107, DFSP, CHARLESTON, SC SOL N62467-91-B-0558
DUE 021396 POC For technical inquiries prior to bid opening, FAX
803/820-5853 Attn: T. C. Gainey, Code 0211TCG. Contracting Officer for
this solicitation is J. D. Daniel. Information regarding ordering
plans and specs is provided at the end of this announcement.
CORRECTION: THIS SOLICITATION WAS PREVIOUSLY ADVERTISED INCORRECTLY AS
$35.00 A SET FOR PLANS AND SPECIFICATIONS. THE CORRECT AMOUNT FOR
PLANS AND SPECIFICATIONS IS $45.00 FOR EACH SET OF PLANS AND
SPECIFICATIONS. THIS SOLICITATION IS BEING ISSUED ON AN
''UNRESTRICTED'' BASIS INVITING FULL AND OPEN COMPETITION. The work
includes the cleaning of 7 petroleum storage tanks, removal of floating
roofs and lead based coatings, the provision of tank
repairs/modifications including; reinforced concrete ringwalls, tank
floor with leak detection, secondary containment liner and cathodic
protection, intermediate wind girder, floating pan roofs, level alarm
system, and the provision of dike repairs including regrading and
portland cement concrete liners, and incidental related work. For Plans
and Specifications: There is a $45.00 Non- Refundable charge for
''EACH'' set of Plans and Specifications. No telephone orders for your
Plans and Specifications can be accepted; however, if problems arise
concerning your request, call Ronnie Mitchum at 803/743-4040. To order,
make company check payable to: US Treasury and send to: DEFENSE
PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE
D., N., SUITE B, CHARLESTON, SC 29408-1802. To obtain a Plan Holders
List fax your request Attn: Ronnie Mitchum at 803/743-3027. Plan
Holders List will be mailed. We cannot fax Plan Holders List. For
inquiries about Bid Opening Date or Number of Amendments; contact
Shirley Shumer at 803/820-5923. Technical Inquiries prior to Bid
Opening must be submitted in writing 15 days before Bid Opening to the
address listed above, or faxed to 803/820-5853, Attn: T. C. Gainey,
Code 0211TCG. To obtain bid results, call 803/820-5922 after 10:00AM
for a pre-recorded message that will be available the day following
scheduled bid opening. Estimated cost is over $10,000,000.00. Estimated
duration of the contract is 75 days for completion.(0362) Loren Data Corp. http://www.ld.com (SYN# 0097 19951229\Z-0006.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|