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COMMERCE BUSINESS DAILY ISSUE OF MARCH 29,1996 PSA#1562Commanding Officer, Naval Facilities Engineering Command, P. O. Box
190010, North Charleston, SC 29419-9010 Z -- TEXAS AIR NATIONAL GUARD FACILITIES, NAS FT. WORTH, TX SOL
N62467-96-B-0778 DUE 053096 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
$200.00. 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. N., SUITE B, 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 work includes the
MAPS Bldg. the Maintenance Hangar/Shop Complex, the
OPS/Training/Communications Bldg. (Headquarters Bldg.), Supply Bldg.
and the BCE/Prime Beef Bldg. with their associated civil work. THIS
SOLICITATION IS ADVERTISED AS UNRESTRICTED. Estimated cost is OVER 10
MILLION. Estimated duration of the contract is 540 calendar days for
completion. (0087) Loren Data Corp. http://www.ld.com (SYN# 0149 19960328\Z-0012.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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