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