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COMMERCE BUSINESS DAILY ISSUE OF MARCH 20,1998 PSA#2056Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- ALTER KITCHEN FACILITY, KROME SPC, MIAMI, FL SOL N62467-97-B-0834
DUE 050698 POC Contract Specialist: Susie Conner, Code 0211SC.
Contracting Officer: L. R. Fisk. THIS SOLICITATION IS BEING ADVERTISED
ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The
work includes alterations to Buildings 10A and 10B, Dining and Kitchen
Facility at the Krome North Service Processing Center. Alterations
include site demolition, asbestos abatement and interior demolition.
New Work includes patch/repair for site work and paving, carpentry,
metal doors, frames, windows, door hardware, glazing, gypsum board,
trowel applied flooring, resilient tile flooring, acoustical ceilings,
painting, miscellaneous specialties, kitchen equipment, mechanical,
electrical and incidental related work. For Plans and Specifications:
THIS PROJECT IS BEING TESTED FOR USE OF ELECTRONIC BID DOCUMENTS. There
is a $65.00 Non-Refundable charge for "EACH" set of Plans and
Specifications. You will also receive a copy of a CD ROM at no charge
in addition to your hard copy of the Plans and Specifications. To
order, you may CHARGE your request to a Corporate VISA 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 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED
PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" N.,
CHARLESTON, SC 29408-1802. PLEASE INDICATE IF YOU ARE A PRIME
CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND
SPECIFICATIONS. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A PHONE
NUMBER, AND (3)A FAX NUMBER IN YOUR REQUEST FOR PLANS AND
SPECIFICATIONS. If problems arise concerning your request call Ronnie
Mitchum at 803/743-4040. To obtain a Plan Holders List fax your request
to 803/743-3027. Plan Holders List can be obtained from the Internet at
http://www.chas.sebt.daps.mil. Plan Holders List will be mailed. We
cannot fax Plan Holders List. For inquiries about Bid Opening Date or
Number of Amendments; contact Shirley Shumer at 803/820-5923. Technical
Inquiries prior to Bid Opening must be submitted in writing 15 days
before Bid Opening to the address listed above, or faxed to
803/820-5853, Attn: Susie Conner, Code 0211SC. To obtain bid results,
call 803/820-5922 after 10:00AM for a pre-recorded message that will be
available the day following scheduled bid opening. Estimated cost is
between $1,000,000.00 & $5,000,000.00. Estimated duration of the
contract is 255 days for completion. (0077) Loren Data Corp. http://www.ld.com (SYN# 0156 19980320\Z-0023.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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