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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 9,1997 PSA#1926Commanding 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) Loren Data Corp. http://www.ld.com (SYN# 0143 19970909\Z-0015.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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