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COMMERCE BUSINESS DAILY ISSUE OF MAY 7,1997 PSA#1840SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220 Pacific Highway,
Building 127, San Diego, CA 92132-5187 Y -- WELCOME CENTER, NAVAL SUBMARINE BASE, BANGOR, WASHINGTON SOL
N68711-97-R-8127 DUE 062697 POC Lisa Crawford/Contract Specialist, For
plans and spec info contact Plan Issue at (619) 532-2082. DESCRIPTION
OF WORK: The work includes the furnishing of all labor, material and
equipment for site work, demolition, construction of new single story
wood frame building for less than 8,000 square feet and incidental
related work complete and ready for use. Asbestos handling and disposal
are required for excavation of soil contaminated with
asbestos-containing demolition debris. -- The estimated cost is between
$500,000 and $1,000,000. -- Firm Fixed Price Contract. -- Contract
duration is approximately 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 recomended the subcontracting 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 of $37.00 will be charged for all
plan and specs. For more information call Plan Issue at (619) 532-2082.
-- 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
N68711-97-B-8127, 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. -- NOTE: PERSONAL CHECKS WILL NO
LONGER BE ACCEPTED. ONLY VISA/MASTERCARD, CASHIERS CHECKS, OR MONEY
ORDER WILL BE ACCEPTED and should be made out to DEFENSE PRINTING
SERVICE. -- Faxed requests will be accepted, but WILL NOT be processed
until your method of payment has been received by this office. -- If
you choose to pay by cashiers check or money order, please submit one
cashiers check or money order per project. -- Fees are non-refundable.
-- Solicitation packages are limited to two (2) sets per prime and one
(1) set per subcontractor/supplier. -- Plans and specifications will be
available on or about 27 May 1997. (0122) Loren Data Corp. http://www.ld.com (SYN# 0168 19970507\Y-0032.SOL)
Y - Construction of Structures and Facilities Index Page
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