Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 9,1999 PSA#2472

Resident Officer In Charge Of Contracts, 953 Hornet Drive, Suite 213, Virginia Beach, VA 23460-2190

Y -- TACTICAL TRAINING ADDITION, BUILDING 430, DAM NECK, VIRGINIA BEACH, VA SOL N62470-99-R-9176 DUE 122799 POC Contract Specialist Carolyn M. Sulla (757) 433-2580/Contracting Officer Nita B. Branscum (757) 433-2661 WEB: Planholders List, http://www.norfolk.sebt.daps.mil. The work includes demolition and removal work (including underground storage tank), general cleaning and grading, site work, foundation wood pile work, pavement work, a two story steel framed addition with modified bituminous membrane roofing, precast exterior concrete panels, interior finishes, computer flooring, auditorium space, plumbing system, mechanical system (including replacement of existing heating and cooling units), computer networking/presentation, electrical system and incidental related work. This is a Request For Proposal (RFP) and requires the submission of technical and price proposals. Price and technical are of equal value. The technical criteria consists of three factors: Past Experience and Corporate Experience, Support for Small Business, and Project Management. The work is at Fleet Combat Training Center, Dam Neck, Virginia Beach, Virginia. Plans and Specifications will be available on the approximate date of 11/24/99. Proposal Opening Date is the approximate date of 12/27/99. Estimated cost range is between $1,000,000 -- $5,000,000. THIS SOLICITATION IS AVAILABLE IN ELECTRONIC FORMAT ONLY. All documents will be in the Adobe Acrobat PDF file format on the CD ROM. The free Acrobat Reader, required to view the PDF files, is provided on the CD or can be downloaded from the Adobe website. Drawings are additionally included in the generic TIF graphic format. A charge will be made for each CD. The cost is $12.50 for each CD. This price includes priority mail postage. These sets will be made available upon receipt of a written request, and a non-refundable check or money order made payable to the U.S. Treasury. This project is not set aside for small business concerns. All responsible sources may submit an offer which will be considered. All requests must be in writing. Telephone requests for solicitation packages will not be accepted. Written requests shall be sent to: Defense Automated Printing Services (DAPS); Attn: Priscilla Schaefer; 1641 Morris St., Building KBB; Norfolk, VA 23511-2898. Please state area code, telephone number, street address, nine-digit zip code and whether you are participating as a prime or subcontractor. Any inquiries reagarding plans and specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil. Technical inquiries shall be faxed to 757-433-2423, Attention: Carolyn M. Sulla, Code 02. Posted 11/05/99 (W-SN398464). (0309)

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