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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 26,1999 PSA#2291C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr., NETC,
Newport, RI 02840 Z -- ASBESTOS ABATEMENT AND LIFE SAFETY IMPROVEMENTS BLDG'S 1CC AND
197CP NAVSTA NEWPORT, RI SOL N62472-99-B-6914 DUE 041299 POC K.Dwares
at 1-401-841-2544 ext 102 This is a Pre-Solicitation Notice. The Base
year includes Second Floor and stairwells of Building 197CP and within
Building 1CC. Includes ACM Removal and ceiling/insulation replacement
in Bldg 197CP, ACM removal and insulation replacement in Bldg 1CC and
replacing designated stair treads in Building 197CP. Bid Option 1
includes First floor of Bldg 197CP. Includes ACM removal and
ceiling/insulation replacment in Bldg 197CP. Bid Option 2 includes
removal/replacement of ACM Fire Doors in Bldg 197CP. Includes removal
and disposal ACM wood doors and replacement with new doors in exisitng
frames, new hardware and painting. The Issue date (IFB) is 11 MAR
1999. The Bid opening Date (BOD) is 12 APRIL 1999. The SIC Code is 1542
and the size standard is $17.0 million. The estimated cost range is
between $500,000.00 and $1,000,000.00. The proposed solicitaiton
(contract) is set-aside for small business. There is a non-refundable
charge of $18.00 for the plans and specifications. Offerors interested
in obtaining the plans and specifications for this project must submit
their request along with a Certified Check, Cashiers Check, Company
Check, Money Order, VISA, Master Card or Discover in the amount of
$18.00 to : DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER
STREET, NEWPORT RI 02841-1712. Each Check MUST be made paybale to the
SUPERINTENDENT OF DOCUMENTS and annotated with the applicable
solicitation number. One set of plans and specifications will be sent
via first class mail. Any check recieved without a solicitaion number
or not made out to the Superintendent of Documents will be returned
unprocessed. NO CASH or PERSONAL CHECKS will be accepted. For further
information on mailing the solicitaion via expedited courier or using
VISA,MC, Discover credit cards for payment pls call DAPS at
1-401-841-3183/3184. No requests for plans and specifications will be
accepted without proper payment to DAPS. The ROICC contracts office
will no longer provide copies to contractors if they viist or fax a
request. For tecnical questions regarding the specification pls FAX to
Kevin Dwares at 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER
IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF
A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN
THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM
INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION
ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL. Posted
02/24/99 (W-SN301833). (0055) Loren Data Corp. http://www.ld.com (SYN# 0141 19990226\Z-0017.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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