Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 29,1996 PSA#1646

OICC ROICC GUANTANAMO NAVFACENGCOM CONTRACTS, NAVBASE, PSC 1005, BOX 37, FPO AE 09593-0137

Z -- SOLICITATION NOTICE-AIR CONDITIONING SYSTEM ELEMENTARY SCHOOL, U. S. NAVAL BASE, GUANTANAMO BAY, CUBA SOL N62470-94-B-1542 DUE 092696 POC Contact the Overseas Operator and ask for U. S. Naval Base, Guantanamo Bay, Cuba Ext. 4162/4814, or direct dial 011-53-99-4162/4814 or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Procurement Technician, or Mrs. Jeanette Sweeting, Contract Specialist The work includes excavating, backfill, site work, fencing, removal of an existing chiller and cooling tower, air handling units, fan coil units, pumps, piping systems and replacing with two cooled chillers, pumps, piping and appurtenances. Theconversion of a primary distribution pumping system to a primary/secondary/tertiary pumping system, electrical and incidental related work. Tentative issue date of solicitation is 12 August 1996. Bid opening date of 26 September 1996 is approximate.The estimated cost range for this project is between $500,000.00 and $1,000,000.00. SIC Code is 1711. The related small business standard is $7,000,000.00 Period of performance is 360 calendar days. The resulting contract will be a firm fixed pricecontract. This procurement solicitation will be issued as full and open competition (unrestricted). Therefore, replies are requested from all business concerns. Written requests may be submitted to the above address or by FAX to (011)5399-4896.TELEPHONE REQUESTS WILL NOT BE ACCEPTED. This is not set aside for small business concerns. A limited number of bid packages will be available and issued on a first come, first serve basis. No charge will be made for the first set of specificationsand plans. Additional sets will be furnished upon receipt of a non-refundable check or money order in the amount of $25.00, payable to COMLANTNAVFACENGCOM. No more than two (2) additional sets of specifications and plans will be available to eachrequestor. Specifications and plans will not be forwarded until receipt of check or money order.(0207)

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