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CBD<Y> CRANEY ISLAND FIRE STATION, FLEET AND INDUSTRIAL SUPPLY CENTER, PORTSMOUTH, VIRGINIA

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Commerce Business Daily

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Oct 21, 1998, 3:00:00 AM10/21/98
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From Commerce Business Daily, October 22, 1998 PSA-2206

CRANEY ISLAND FIRE STATION, FLEET AND INDUSTRIAL SUPPLY CENTER, PORTSMOUTH,
VIRGINIA

Category : <Y> (Construction of Structures and Facilities)
Address : Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA
23511-2699 (attn: Code 0222)
Sol. no. : N62470-97-B-7059
Contact : Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract
Specialist, Andy Shanks, 757-322-8258
Due : 10 Dec, 1998

SOL N62470-97-B-7059 DUE 121098 POC Printing Assistant, Priscilla
Schaefer, 757-444-5968 -- Contract Specialist, Andy Shanks, 757-322-8258
E-MAIL: Click here to contact Andy Shanks via e-mail,
Shan...@efdlant.navfac.navy.mil. The work includes construction of a new
Fire Station complete with sleeping rooms and three bay apparatus parking
garage. The construction shall be of concrete block and brick cavity
walls, steel joists, asphalt shingle roof, interior finishes, mechanical,
electrical site improvements and paving. The foundation work includes
undercutting, backfill and surcharging the site. Upon completion of the
new construction, the existing building is to be demolished including
asbestos siding and insulation removal and disposal, and incidental
related work. The Solicitation Release Date is 10 November 1998. This
solicitation is available in electronic format only. All documents will
be in the Adobe Acrobat PDF file format on CD ROM. The free Acrobat
Reader, required to view the PDF files, is provided on the CD or can be
downloaded from the Adobe website. Drawings are additionally included in
the generic TIF graphic format. A charge will be made for each CD. The
cost is $12.50 for each CD. This price includes priority mail postage.
These sets will be made available upon receipt of a written request, and
a non-refundable check or money order made payable to the U.S. Treasury.
Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE,
ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK,
VIRGINIA 23511-2898. Please state area code, telephone number, street
address, nine-digit zip code and whether you are participating as a prime
or subcontractor. Any inquiries regarding plans and specifications shall
be directed to Ms. Priscilla Schaefer at 757-444-5968. Technical
inquiries shall be faxed to 757-322-8264, Attention: Andy Shanks, Code
02223. The Estimated Cost Range is between $1,000,000 and $5,000,000. The
Standard Industrial Classification (SIC) Code for this project is 1542
with a Size Standard of $17,000,000. This project is set aside for small
business. Posted 10/20/98 (W-SN263511). (0293)

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