Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 9,1997 PSA#1926

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

Z -- ADAL SQD OPS/IGLOO, SHAW AFB, SC SOL N62467-97-B-0942 DUE 111397 POC Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803)820-5853, Attn: Richard Stanley, Code 0212RS. The contracting Officer for this solicitation is W. J. Anonie. SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $35. Full size drawings are available at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications you may CHARGE your request to a CORPORATE VISA/MASTERCARD 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 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you are a Prime Contractor, Subcontractor, Supplier, ETC. Please also include (1) A Point of Contract, (2) A Telephone Number, and (3) a FAX Number. If problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040, Ext. 18. To obtain a plan holders list FAX your request to 803/743-3027. Plan Holders List will be mailed. Plan Holders List can be obtained from the Internet at http://206.74.23.6. For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid results, call (803) 820-5922 after 10:00 AM for a pre-recorded message that will be available the day after scheduled bid opening. The work includes all architectural, structrual, mechanical, plumbing, electrical, civil work required to provide a 1600 SF to and alter a portion of each of Building 106, 1606, and 1610. It also includes altering a portion of Building 1605 and the construction of a new 2,500 SF munitions igloo and incidental related work.. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost of project is $1,000,000 to $5,000,000 . Estimated duration of the contract is 180 calendar days for completion.***** (0248)

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