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COMMERCE BUSINESS DAILY ISSUE OF JULY 15,1996 PSA#1636SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway, San Diego, CA
92132-5187 Y -- ENVIRONMENTAL HEALTH/INDUSTRIAL HYGIENE FACILITY, P-427A, MARINE
CORPS BASE, CAMP PENDLETON, CALIFORNIA SOL N68711-96-B-2241 DUE 090496
POC For Plans and Specs info call 619-532-2082/Contract Specialist,
Rowena Galendez/Contracting Officer, Janet Buyson/For Bid Results call
619-532-2355. DESCRIPTION OF WORK--The work includes demolition,
earthwork, underground utilities, asphalt paving, landscaping and
irrigation, concrete, concrete masonry, structural steel and metal
deck, finish carpentry, thermal and moisture protection, metal and wood
doors, aluminum windows and glazing, metal studs, gypsum drywall,
finishes, lab casework and fumehoods, window treatment, mechanical and
electrical, and incidental related work complete and ready for
use.--The estimated cost is $1,000,000 and $5,000,000 million.--Firm
Fixed Price Contract.--Contract duration is 270 calendar days.--Bids
will be considered from all responsible sources.--This project is
unrestricted.--The Standard Industrial Code is 1542 and the annual size
standard is $17 million.--It is recommended the subcontracting plan
goals reflect a minimum goal of 5% for Small Disadvantaged Business
subcontracting effort.--NOTE: Plans and specs will not be mailed to
firms within a 20 mile radius of the issuing office. A fee will be
charged for all plans and specs. Please call Plan Issue at 619/532-2082
to find out the price for this project--Solicitation packages may be
acquired in person from Plan Issue or by mail.--Telephone requests will
not be accepted.--Requests for the solicitation package must be in
writing stating solicitation number N68711-96-B-2241, complete name,
address, area code and phone number and whether bidding as a
prime/subcontractor/supplier. -Plan holders lists will not be
faxed.--Mail requests to Southwest Division, Naval Facilities
Engineering Command (Plan Issue), Building 132, 1220 Pacific Highway,
San Diego, CA 92132-5187 with a check payable to DEFENSE PRINTING
SERVICE.--Fees are not refundable.--Submit one (1) check per
project.--Solicitation packages are limited to two (2) sets per prime
and one (1) per subcontractor/supplier.--Plans and specifications will
be available on or about 02 AUG 1996. (0193) Loren Data Corp. http://www.ld.com (SYN# 0146 19960712\Y-0009.SOL)
Y - Construction of Structures and Facilities Index Page
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