Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 7,1997 PSA#1840

SOUTHWESTNAVFACENGCOM, 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)

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