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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 14,1999 PSA#2495OIC of Navfac Contracts, Naval Air Station, 200 Alpha Ave, Brunswick,
ME 04011 S -- SOLID WASTE COLLECTION AND DISPOSAL AT THE NAVAL AIR STATION,
BRUNSWICK, ME SOL N62472-00-Q-4706 DUE 013100 POC Angie B. Petre,
Customer Support Technician, (207) 921-2665 E-MAIL: point of contact,
petreab@exchange.efdnorth.navfac.navy.mil. The Contractor shall furnish
all labor, supervision, materials, supplies and equipment necessary to
perform all operations of the solid waste and recycling collection and
disposal function, which includes, but is not limited to; the
collection and disposal of garbage, ash, debris, rubbish, wood and
other discarded solid waste, resulting from residential, commercial,
and community activities. Excluded from this function is collection and
disposal of: (1) hazardous waste, (2) solids or dissolved materials in
domestic sewage, (3) other polluntants in water resouces such as silt
and dissolved or suspended solids, and (4) biological/pathological
waste. The estimated cost range is between $1,000,000 and $5,000,000.
The response date shown is an estimated date. Once solicitation is
issued, all firms requesting the solicitation will be given a copy.
PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS
REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE
FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL
REGISTERATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. This
solicitation is unrestricted. Replies to this notice are requested for
SIC Code 4953, Refuse Systems. Offerors received from all responsible
sources shall be considered. Quoters/Offerors interested in obtaining
plans and specifications for this project must submit their request
along with payment in one of the following forms: Bank Draft, Business
Check, Cashier's Check, Company Check or Money order in the amount of
$23.04. Request will be sent to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the SUPERINTENDENT OF DOCUMENTS and
annotated with the applicable solicitation number. DO NOT MAKE CHECKS
PAYABLE TO THE U.S. TREASURY. Use of VISA, Master Card or Discover
credit card is the preferred method of payment. Contact DAPS at
(207)438-1605 or 1606 to place orders. One set of plans and
specification will be sent via First Class U. S. Mail upon availability
to those contractors who have tendered payment. If a contract number is
not annotated as required on your check or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER
PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett D.
Burnham at (207)921-2665. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN
THE CONTRACTS OFFICE. Posted 12/10/99 (W-SN407605). (0344) Loren Data Corp. http://www.ld.com (SYN# 0076 19991214\S-0004.SOL)
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