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COMMERCE BUSINESS DAILY ISSUE OF JULY 15,1999 PSA#2388Directorate of Peninsula Contracting, Attn: ATZF-DPC, Building 2746,
Fort Eustis, VA 23604-5292 Z -- REPAIR AND REFURBISH SEWAGE LIFTSTATIONS #188, FORT EUSTIS, VA
SOL DABT57-99-B-0004 DUE 083199 POC Contract Specialist Carolyn A. Lee
(757) 878-5124, EXT 262 E-MAIL: Carolyn A. Lee, Contract Specialist,
DPC, Bldg 2746, leec@eustis.army.mil. 10. Deadline for receipt of bids
will appear on the front page of the solicitation when issued. Date
stated in this CDB announcement is tentative. 17. This requisition is
being advertised as an unrestricted procurement, inviting full and open
competition. This proposed project is located at Fort Eustis, Virginia.
The work consists of providing all required materials, labor, and
equipment to provide for the repairing and refurbishing of two sewage
lift- stations including the wet and dry well areas and machine rooms
of buildings 188 and 2951 at Ft. Eustis, Virginia, in accordance with
all drawings and specifications. The work shall include the complete
removal and disposal of all interior of existing electrical and
mechanical systems, pumps, controls, ventilation, emergency generators,
doors, windows, and structural repairs. The work shall include the
repair and replacement of underground utilities such as a section of
new forced main sewer lines, the lining of existing sewer lines, repair
to sewer manholes and construction of driveways, curbs, gutters and
sidewalks. The entire project is classified as "SAF" which stands for
"Subject to Availability of Funds". The project at this time has not
been funded and may or may not be funded in the future. The estimated
cost range shall be from $100,000 to $250,000 for the entire project.
Th applicable small business standard size including affiliates is no
more than $17 MILLION average annual revenue for the previous three
years. A copy of the solicitation can be obtained by sending a
NON-REFUNDABLE check or money order, payable to the SUPERINTENDENT OF
DOCUMENTS, in the amount of $59.00 for the first copy of subject
solicitation, and $44.00 for each additional copy. CD format is also
available for $23.00 for the first copy and $22.00 for each additional
copy. Payment can be made by MASTERCARD or VISA by providing the type
of card, account number, expiration date and name of cardholder. Your
request should be sent to the Defense Automated Printing Service,
ATTN: Bid Spec Desk, Building 655, Fort Eustis, Virginia 23604. The
solicitation may also be obtained through the Internet via Website
www.eustis.sebt.daps.mil/bidsol. Approximate file size is 16.08M. All
questions related to this notice shall be submitted in writing to the
Contracting Officer at the address stated above, or faxed to (757) 878-
5126, or e-mailed to leec@eustis.army.mil. Specify IFB number and
include your complete firm name, street address, city, state, zip code,
business size, telephone and fax number. TELEPHONE REQUEST WILL NOT BE
HONORED. Posted 07/13/99 (W-SN353183). (0194) Loren Data Corp. http://www.ld.com (SYN# 0213 19990715\Z-0048.SOL)
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