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COMMERCE BUSINESS DAILY ISSUE OF JUNE 27,1997 PSA#1876Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH Ave NE, Poulsbo
WA 98370 Z -- HYDRAULIC IMPROVEMENTS TO WATER DISTRIBUTION SYSTEM, PHASE II,
NAS WHIDBEY ISLAND, OAK HARBOR, WA SOL N44255-97-B-5354 DUE 081897 POC
JoAnna Black, Contract Specialist, (360)396-0910/Barbara R. Neuhauser,
Contracting Officer, (360)396-0910. The work includes installation of
new 18" diameter ductile iron water main, replacement of fluoridation
equipment, upgrades to fluoridation and chlorination rooms at the water
plant, installation of a 350 kW emergency generator at the water plant,
pit drainage, meter repair, installation of a monitoring and control
system (SDACA) for the water system, and incidental related work. There
is a base bid (CLIN 0001) and two options for this project. The base
bid is all of the above work, in accordance with the drawings and
specifications. Option #1, (CLIN 0002) is all work associated with the
addition of an emergency generator and associated electrical equipment
modifications at Building 198, in accordance with the drawings and
specifications. Option #2 (CLIN 3) is all work associated with the
addition of the fire loop around the Navy Exchange Building at the
Seaplane Base in accordance with the drawings and specifications. The
estimated cost of the proposed procurement is between $500,000 and
$1,000,000. This is a swing project, FY97/FY98. During performance of
this work, asbestos, hazardous waste, or pollution abatement may be
encountered. The Standard Industrial Classification Code is 1629. The
related small business size standard is $17 Million. Bidders, if a
Large Business Concern, shall submit a subcontracting plan in
accordance with FAR 52.219-9 SMALL, SMALL DISADVANTAGED AND WOMEN-OWNED
SMALL BUSINESS SUBCONTRACTING PLAN (AUG 1996), Alternate I (AUG 1996).
Plans and specifications will be available on or about 16 July 1997.
There will be a non-refundable charge of $55.00 for plans and
specifications. Plans and specifications may be obtained by submitting
a request to: Defense Automated Printing Service (DAPS), 1100 Hunley
Road, Suite 108, Naval Submarine Base, Bangor, Silverdale, WA
98315-5740, (360) 315-4012. Requests sent via mail must include a
cashier's check, money order, bank certified check, or company check.
Make check payable to U.S. Treasury. Payment may also be charged on a
VISA or Master credit card by providing the account number and the
expiration date. Requests may also be submitted via facsimile
(360)396-4225 or Internet Email, EFAPOD@DDAS.MIL ONLY IF payment is
made by VISA or MASTER CARD (include account number and expiration
date). Plans and specifications will be mailed on Wednesday and Fridays
ONLY. In addition, plans and specifications may be picked up at DAPS
Wednesdays and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for
plans and specification are the same as those identified above. Cash
will not be accepted. Plans and specifications will not be issued until
proper payment has been received. Phone requests will not be honored.
Your request must also include the solicitation number
N44255-97-B-5354, complete company name, address, telephone number
including area code, and whether bidding as a
prime/subcontractor/supplier. To obtain a plan holders list ONLY, fax
your request to (360)396-0850. Plan holder lists will be mailed, not
faxed. Do not mail or hand-deliver bids to DAPS. See the solicitation
for proper address for delivery of bids. For inquiries about bid
opening date or number of amendments issued contact JoAnna Black at
(360)396-0910. To obtain bid results, call (360)396-0254 for a
pre-recorded message that will be available within 24 hours after the
bid opening. (0176) Loren Data Corp. http://www.ld.com (SYN# 0150 19970627\Z-0022.SOL)
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