|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 19,1999 PSA#2264Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- SOF OPERATIONS MAINTENANCE AND SUPPORT FACILITIES, STENNIS SPACE
CENTER, MS SOL N62467-93-R-0891 DUE 030599 POC Agnes Copeland, Code
0212AC, fax 843-818-6313 MODIFICATION NOTICE: Subject solicitation is
being issued as UNRESTRICTED. THE COST FOR EACH SET OF PLANS AND
SPECIFICATIONS IS $150.00. THE POINT OF CONTACT IS RONNIE MITCHUM AT
843/743-4040, Ext. 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans
and specifications make company check payable to SUPERINTENDENT OF
DOCUMENTS and send to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, 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 843/743-4040,
Ext. 18. To obtain a plan holders list FAX your request to
843/743-3027. Plan Holders List will be mailed. Plan Holders List can
be obtained from the Internet at http://www.chas.sebt.daps.mil. For
inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT
SUSAN CLARK at (843) 820-5775. Estimatedcost of project is over
$10,000,000. Estimated duration of the contract is 487 calendar days
for completion.**** Posted 01/14/99 (W-SN288261). (0014) Loren Data Corp. http://www.ld.com (SYN# 0111 19990119\Z-0007.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|