Z -- REPLACE MECHANICAL UTILITIES, MANHOLE 21 TO MANHOLE 27, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE

Notice Date

December 18, 2000

Contracting Office

Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032

ZIP Code

03801-2032

Solicitation Number

N62472-96-B-6551

Response Due

February 6, 2001

Point of Contact

The Contracts Office at (207) 438-4600

E-Mail Address

Contact the Contracts Office at the e-mail address (ports_contracts@efdnorth.navfac.navy.mil)

Description

The work includes all labor, material, equipment, transportation and supervision required to remove existing and provide new steam, condensate and hot water piping along with new sub-grade concrete trenches and manholes, as well as site work, grading and paving. replace mechanical utilities and concrete trenches and perform site work for a complete system replacement between Manhole 21 and Manhole 27 at the Portsmouth Naval Shipyard, Kittery, Maine. The North American Industry Classification System (NAICS) code for this procurement is 234990 with a size standard of $27,500,000. The estimated cost range is between $500,000 and $1,000,000. This procurement is a 100% small business set aside in accordance with the Small Business Competitiveness Demonstration Program. The period of performance is 180 calendar days. The response date shown above is an estimated date. Once issued the Bidders/Offerors interested in obtaining plans and specifications for this project can download the solicitation from the e-sol web site at www.esol.navfac.navy.mil. If a paper copy is desired, the Bidder/Offeror must submit their request along with a Bank draft, Business check, Cashier's check, Company check or Money Order to: Defense Automated Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. The cost is $82.94. 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, Mastercard 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 specifications 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 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 MADE. If you would like information on the mailing of the solicitation package via expedited courier service, please contact Defense Printing Service at (207) 438-1605 or 1606. For technical questions concerning the subject notice, please submit your questions in writing to the Contracts Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Please contact the Contract's Office to obtain the exact cost of the documents. For technical questions concerning the subject notice, please submit your questions in writing to the Contracts Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE CURRENTLY NOT AVAILABLE IN THE CONTRACTS OFFICE. The Defense Federal Acquisition Regulation (DFAR) has been amended to require all contractors to register in the Department of Defense (DOD) Central Contractor Registration (CCR) Database. Be advised for solicitation issued after May 31, 1998, failure to registered in the CCR makes an offeror ineligible for award of DOD contracts. Information regarding this registration may be obtained by accessing our web site at http:/www.efdnorth.navfac.navy.mil or by referring to DFAR Subpart 204.73. Bidders/Offerors should submit verification of their firm's registration in the DOD CCR Database with their Bid or Proposal. Those firms not currently registered in the CCR should process their application immediately to ensure registration prior to any award.

Record

Loren Data Corp. 20001220/ZSOL009.HTM (W-353 SN5090S8)