Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 28,1997 PSA#1854

Officer In Charge of Construction, 520 Turner Street, Pensacola, FL 32508-5225

Y -- HURRICANE DAMAGE REPAIR (SEAWALL DAMAGE), REMOVE AND REPLACE FENDER SYSTEM, NORTH SIDE OF BRAVO PIER, NAVAL AIR STATION, PENSACOLA, FL SOL N65114-97-B-2270 DUE 071797 POC Point of Contact -- Technical inquiries prior to bid opening must be submitted in writing tothe address listed above, or faxed to (904) 452-4505, Attention: Karla R. Ishmael, Code 232 at the above address. All other inquiries regarding availability of plans and specifications should be directed to the attention of Daphne B. Dillard, Code 232.5 at telephone number (904) 452-4616 The cost of each set of plans and specifications is $65.00. This fee is non-refundable. To order plans and specifications, forward your company check, money order or corporate VISA credit card number to Defense Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048, Attn: Tom Morris. (Cash, personal checks and personal credit cards will not be accepted.) Plans and specifications will be available approximately June 15, 1997. The work includes the complete removal of all of the existing fender system, removal of all debris above and below water which is or was a part of the fender system. The work also includes the construction of a new fender system and incidental related work at the North side of Bravo Pier at the Naval Air Station, Pensacola, FL. Request for plansholders list must be submitted in writing (telephone requests will not be honored) to Defense Automated Printing Service, 280 Hovey Road, Pensacola, FL 32508-1048, Attn: Tom Morris. Planholders lists will be U.S. mailed (not faxed) Estimated Cost: $100,000 -- $250,000 (AC0522061-03) (0143)

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