Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 7,1996 PSA#1653

SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway, San Diego, CA 92132-5187

Y -- DESIGN BEST MANAGEMENT PRACTICES (BMF) AND SODA BLAST ENCLOSURE BUILDING SHORE INTERMEDIATE MAINTENANCE ACTIVITY, SIMA, SAN DIEGO, CALIFORNIA SOL N68711-95-B-7784 DUE 092396 POC For Plans and Specs info call 619-532-2082/Contract Specialist, Rose Hussak/Contracting Officer, Janet Buyson/For Bid Results call 619-532- 2355. DESCRIPTION OF WORK--The work includes the construction of a sodablast enclosure, access ramp, floor drain, and sewer connection at Building 3053, the construction of pre-engineered building and one pre-engineered canopy at Building 62, construction of guard posts at Building 130, and the installation of a containment basin on the 2nd floor of Building 3418, at SIMA, San Diego, CA and incidental related work complete and ready for use.--The estimated cost is $100,000 and $250,000.--Firm Fixed Price Contract.--Contract duration is 180 calendar days.--Bids will be considered from all responsible sources.--This project is unrestricted.--The Standard Industrial Code is 1629 and the annual size standard is $17 million.--It is recommended the subcontracting plan goals reflect a minimum goal of 5% for Small Disadvantaged Business subcontracting effort.--NOTE: Plans and specs will not be mailed to firms within a 20 mile radius of the issuing office. A fee will be charged for all plans and specs. Please call Plan Issue at 619-532-2082 for the cost of plans and specs. --Solicitation packages may be acquired in person from Plan Issue or by mail.--Telephone requests will not be accepted.--Requests for the solicitation package must be in writing stating solicitation number N68711-95-B-7784, complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -Plan holders lists will not be faxed.--Mail requests to Southwest Division, Naval Facilities Engineering Command (Plan Issue), Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187 with a check payable to DEFENSE PRINTING SERVICE.--Fees are not refundable.--Submit one (1) check per project.--Solicitation packages are limited to two (2) sets per prime and one (1) per subcontractor/supplier.--Plans and specifications will be available on or about 23 AUG 1996. (0218)

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