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COMMERCE BUSINESS DAILY ISSUE OF JUNE 29,2000 PSA#2632C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr., NETC,
Newport, RI 02840 Z -- REPLACE SUSPENDED CEILING, LIGHTING, BLDG. 684 CONFERENCE CENTER,
NAVAL STATION, NEWPORT, RI. SOL N62472-00-Q-7143 DUE 073100 POC Bob
Kruzewski 401-841-2544 xt 102 fax 401-841-1349 ISSUE DATE: JULY 10,
2000: DESC: The Contractor shall provide all labor, supervision,
equipment, materials, transportation and disposal necessary to replace
the suspended ceiling and lights in the Conference Room, building 684,
Naval Station, Newport, RI. OFFERORS.. THIS IS A FIRM FIXED PRICE
CONTRACT AND AN EMERGING SMALL BUSINESS SET ASIDE. SIC CODE 1542 SIZE
STANDARD IS $17M THE PROPOSED CONTRACT IS UNRESTRICTED. THE ISSUE DATE
IS ON OR ABOUT 10 July 2000 OFFER DUE DATE IS 31 July 20. THERE IS A
NON-REFUNDABLE CHARGE FOR THE PLANS AND SPECIFICATIONS OF $4.00.
OFFERORS INTERESTED IN OBTAINING THE PLANS AND SPECIFICATIONS FOR THIS
PROJECT MUST CONTACT DAPS AT THE PHONE NUMBER BELOW TO OBTAIN THE
PACKAGE AND SUBMIT THEIR REQUEST ALONG WITH A CERTIFIED CHECK, CASHIERS
CHECK, COMPANY CHECK, MONEY ORDER, VISA, MASTER CARD, OR DISCOVER CARD
TO: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER STREET,
NEWPORT, RI 02841-1712. EACH CHECK MUST BE MADE PAYABLE TO THE
SUPERINTENDENT OF DOCUMENTS AND ANNOTATED WITH THE APPLICABLE
SOLICITATION NUMBER. ONE SET OF PLANS AND SPECIFICATIONS WILL BE SENT
FIRST CLASS MAIL. ANY CHECK RECEIVED WITHOUT A SOLICITATION NUMBER OR
NOT MADE OUT TO THE SUPERINTENDENT OF DOCUMENTS WILL BE RETURNED
UNPROCESSED. This project was previously sent out as a request for
quotation. This is the same project with no changes other than offer
due date. The work can be accomplished only during the period of Dec
11, 2000 and January 20, 2001. Performance period will be thirty (30)
calendar days after receipt of notice to proceed. NO CASH OR PERSONAL
CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION ON MAILING THE
SOLICITATION VIA FIRST CLASS MAIL OR USING VISA, MC, DISCOVER CREDIT
CARDS FOR PAYMENTS PLEASE 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 WHO VISIT OR FAX IN A REQUEST. FOR TECHNICAL QUESTIONS
REGARDING PLANS AND SPECIFICATIONS, PLEASE FAX TO BOB KRUZEWSKI 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. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION,
REGISTRATION, AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING
1-888-227-2423 OR VIA THE INTERNET AT HTTP://WWW.CCR2000.C0M Posted
06/27/00 (W-SN468870). (0179) Loren Data Corp. http://www.ld.com (SYN# 0151 20000629\Z-0038.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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