Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 26,1999 PSA#2291

C1, 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)

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