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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 5,1997 PSA#1902OIC/OICC, EFA NW Field Office, Puget Sound Naval Shipyard, Code 910C,
1400 Farragut Avenue, Bremerton, Washington 98314-5001 Z -- GLAZING AND MISCELLANEOUS WORK FOR PUGET SOUND NAVAL SHIPYARD AND
TENANT ACTIVITIES, BREMERTON, WASHINGTON (W.R.#021-5009) SOL
N44255-97-B-4647 DUE 091797 POC Jan Everheart, Contract Specialist at
(360) 476-8192 or Wanda M. Edwards, Contracting Officer at (360)
476-2427. The work includes but is not limited to glazing replacement
and glazing related repairs involving glass materials. The work may
require but not be limited to removal of existing glazing, glazing
compounds, seals, stops, sealant, replacement with new glazing,
re-glazing, installation of reflective and security films, window/door
screen replacement, frame repairs, sash and trim, and cut and provide
glazing for customers and incidental related work. During performance
of this work, asbestos, lead, hazardous waste, or pollution abatement
may be encountred. This project is open to all business concerns. The
Standard Industrial Classification Code is 1793. The related small
business size standard is $7 million. The estimated cost range is
between $100,000 and $250,000. Performance period is one base period
with two option periods. Plans and specifications will be available on
or about 18 August 1997. The estimated bid opening date is 17
September 1997. There will be a NON-REFUNDABLE CHARGE of $30.00 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, WA
98315-5740. All requests for plans and specifications must include:
Contract # and title; identify whether firm is a prime or supplier;
name, address and phone number of company; whether contractor will pick
up package or request package to be mailed; number of sets of plans &
specifications requested; and method of payment: NO COMPANY, PERSONAL
CHECKS, OR CASH WILL BE ACCEPTED. Master/Visa Card is preferred
(include account number and expiration date). Will accept cashier's
check or money order made payable to the U.S. Treasury. Requests may
also be submitted via facsimile at (360) 396-4225 or Internet Email,
EFAPOD@DDAS.MIL and ONLY IF payment is made by VISA or MASTER CARD
(include account number and expiration date). After initial issue date,
plans and specifications will be mailed on Wednesdays and Fridays ONLY.
Contractors must provide 24 hour advance notice to DAPS for pickup of
bid package. Payment is required at time of pickup. In addition, plans
and specifications may be picked up at DAPS on Wednesdays and Fridays
ONLY from 7:00am to 3:00pm. Payment for plans and specifications are
the same as those identified above. 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-4647, complete company name, address, telephone number
(including area code), and whether bidding as a prime, subcontractor or
supplier. To obtain an updated plan holder list ONLY for subject
solicitation, fax your request to (360) 476-6572 (Attn: Code 910C.3JE).
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 (for subject solicitation ONLY) contact Jan Everheart
at (360) 476-8192. To obtain bid results, call (360) 396-0254 for a
pre-recorded message that will be available within 24 hours after the
bid opening. (0213) Loren Data Corp. http://www.ld.com (SYN# 0221 19970805\Z-0061.SOL)
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