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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 3,1996 PSA#1733Commanding Officer, Southern Division Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- DEFAS, CHARLESTON, SC SOL N62467-95-B-0755 DUE 012897 POC For
technical inquiries prior to bid opening, FAX 803/820-5853 Attn: Susie
Conner, Code 0211SC. Contracting Officer for this solicitation is L.
R. Fisk. Information regarding ordering plans and specifications is
provided at the end of this announcement. THIS SOLICITATION IS HEREBY
BEING ISSUED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPEN
COMPETITION. The work includes renovate a 125,280 s.f. portion of an
existing facility to provide administrative space. Renovation includes
modifying themechanical, electrical, and communications system. Work
includes replacing air conditioning systems, modifying electrical
systems, modifying/expanding ductwork, replacing central plant heating
system, and additions to an existing information systemnetwork.
Additional work includes: demolishing and replacing or adding interior
partitions; removing and replacing windows, ceiling grid and tiles,
interior finishes and floor coverings; removal of asbestos and lead
paint; the installation of a newpassenger elevator as well as providing
access ramping for the physically challenged; and the addition of steel
structural bracing to the existing steel structural frame system to
improve seismic resistance. Interior furnishings will include
varioustypes of new modular work stations and modifying existing
modular work stations to meet new required standards; and incidental
related work. For Plans and Specifications: There is a $100.00
NON-REFUNDABLE CHARGE for ''EACH'' set of Plans andSpecifications. To
obtain Plans and Specifications you may CHARGE your request to a
CORPORATE VISA CREDIT CARD or make company check payable to: US
Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P. O. BOX 71359,CHARLESTON, SC 29415 (TO FEDERAL
EXPRESS YOUR REQUEST: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, 2825 AVENUE ''D'' NORTH, SUITE ''B'', CHARLESTON, SC
29408-1802.) If problems arise concerning your request, call RONNIE
MITCHUM at803/743-4040. PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR,
SUBCONTRACTOR, SUPPLIER, ETC. PLEASE ALSO INCLUDE (1)A POINT OF
CONTACT, (2)A TELEPHONE NUMBER, AND (3)A FAX NUMBER. To obtain a Plan
Holders List fax your request to 803/743-3027. PlanHolders 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 beforeBid Opening to the address listed
above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC. 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 between $5,000,000.00 and $10,000,000.00.
Estimated duration of the contract is 540 days for completion.(0334) Loren Data Corp. http://www.ld.com (SYN# 0062 19961202\Z-0001.SOL)
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