Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 18,1997 PSA#1804

Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- SHOWER ROOM REPAIRS, BOQ, BLDG. 331, NAVAL AIR STATION, CECIL FIELD, FL SOL N62467-92-B-6185 DUE 041597 POC OICC Office, (904) 772-5571 WEB: BLANK, BLANK. The work includes but is not limited to removal and replacement of shower pans, bathtubs, ceramic tile, painting, installation of exhaust fans, repairs to steel door frames, and repair of vinyl flooring and incidental related work. The contractor will be required to complete the work in calendar days after Notice to Proceed. -- Bid opening date listed in item 10 is approximate. -- Request bid documents by 31 March 1997. -- Plans and specifications can no longer be picked up at this office. There will be a $24.00 Non-refundable charge for "EACH" set of plans and specifications. No telephone orders for your plans and specifications can be accepted; however, if problems arise concerning your request, call CAROLY POLLOCK at (904)72-3446 or 3447. To order, make company check or money order payable to: US TREASURY and send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: CAROLYN POLLOCK, P.O. BOX 3, NAVAL AIR STATION, JACKSONVILLE, FL 32212-0003. To obtain plan holders list fax your request ATTN: CAROLYN POLLOCK AT (904)772-3892. Plan holders list will be mailed. We cannot fax plan holders list. For inquiries about bid opening date or number of amendments contract CONTRACTS DIVISION AT (904)772-5571. A "9" digit zip code must be included on all requests. -- The proposed contract listed here is unrestricted -- Estimated cost is between $25,000.00 and $100,000.00***** (0073)

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