Loren Data Corp.

'

 
 

COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 17,1996 PSA#1743

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

Z -- REPAIR/REPLACE ROOF, MAIN BUILDING, AT THE NAVAL MARINE CORPS RESERVE CENTER, TUCSON, ARIZONA SOL N68711-96-B-2087 DUE 012397 POC For Plans and Specs info call 619-532-2082/Contract Specialist, Julie Torres/Contracting Officer, Alice Barker/For Bid Results call 619-532-2355. DESCRIPTION OF WORK -- The work in the Main Building includes the removal and disposal of existing smooth surfaced, built-up roofing systems, sheet metal flashings, gutter assemblies, lightweight concrete fill where deteriorated,and the provision of replacement of lightweight concrete fill, insulation, gravel surfaced built-up roof systems, bituminous and sheet metal flashings, gutters, conductor heads, and throughwall scuppers, building wall sealants, removal of asbestos containing roofing materials and lead-based paint and incidental related work, complete and ready for use. -- The estimated cost is between $100,000 and $250,000. -- Firm Fixed Price Contract. -- Contract duration is 120 calendar days. -- Bids will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1761 and the annual size standard is $7 million. -- 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. The cost for plans and spec will be determined at a later date. -- 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 N68711-96-B-2087, 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 Dec 1996. (0348)

Loren Data Corp. http://www.ld.com (SYN# 0084 19961217\Z-0008.SOL)


Z - Maintenance, Repair or Alteration of Real Property Index Page