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COMMERCE BUSINESS DAILY ISSUE OF MARCH 1,1996 PSA#1542Commanding Officer, Naval Facilities Engineering Command, P. O. Box
190010, North Charleston, SC 29419-9010 Z -- CENTER REPAIRS/CONSTRUCTION, MCRC, DETROIT, MI SOL
N62467-94-B-0799 DUE 032896 POC Technical inquiries prior to bid
opening MUST be submitted in writing to the address listed above, or
faxed to (803) 820-5853, Attention: Lisa Robinson Code 0212LR. The
Contracting Officer for this solicitation is L. C. Millhouse.
SOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECS IS
$40.00. The point of contact is RONNIE MITCHUM at 803/743-4040. THIS
CHARGE IS NON-REFUNDABLE. To obtain plans and specifications make
company check payable to US Treasury and send to the DEFENSE PRINTING
SERVICE DETACHMENT OFFICE, 2825 AVENUE D., SUITE B, NORTH CHARLESTON,
SC 29408-1802, ATTENTION, RONNIE MITCHUM. No telephone orders can be
accepted, however, if problems arise concerning your request, call
RONNIE MITCHUM at 803/743-4040 (First extension is 7) (Second extension
is 7). To obtain a PLAN HOLDERS LIST FAX your request to 803/743-3027.
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 project consists of
roof replacement including electrical repair work, existing stone
facade stabilization, concrete masonry garage demolition, storm
drainage repairs, construction of vehicle wash pad/rack with
oil/sand/water separators, security fencing, first floor corridor and
plumbing renovations, and incidental related work. THIS SOLICITATION IS
ADVERTISED AS UNRESTRICTED. Estimated cost is $500,000.00 to
$1,000,000.00. Estimated duration of the contract is 135 calendar days
for completion. (0059) Loren Data Corp. http://www.ld.com (SYN# 0083 19960229\Z-0003.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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