Z -- ALTERATIONS AND REPAIRS TO VARIOUS HOUSING FACILITIES AT THE NAVAL COMPLEX, NEWPORT, RI

Notice Date

January 16, 2001

Contracting Office

C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri Drive, Newport, RI 02841-1712

ZIP Code

02841-1712

Solicitation Number

N62472-00-D-6959

Response Due

February 28, 2001

Point of Contact

Karen, Nirk, 401-841-2543,ext. 134

Description

The work includes providing labor, materials, equipment, supervision necessary to perform the work in accordance with the requirements of Delivery Orders for repairs, construction and alterations to various housing facilities at the Naval Complex by means of an Indefinite Quantity Contract. The price of each order will be based upon a pre-determined wage, material and equipment rental rates in the Schedule of Indefinite Quantity Work. The work may include, but is not limited to, carpentry, painting, plumbing, pipefitting, electrical work, bricklaying, carpet installing, cement finishing, tile laying, paper hanging, glazing, welding, plastering, roofing, mechanical work, insulation work, sheet metal work, steamfitting, asbestos work and lead work. The contract includes a base period and an option for four twelve month option periods with the total duration not to exceed 60 months. This procurement is UNRESTRICTED and the NAICS code is 23322- $17.0 million. The estimated cost range is $960,000 to $5,000,000. Guaranteed minimum amount is $25,000. Bid bond is required on the guaranteed minimum. There will be no site visit as work will be identified as task orders are issued. This solicitation will be issued on or about 29 January 2001 and the Bid opening date will be on or about 28 February 2001. There is a NON-REFUNDABLE charge for this solicitation package. The NON-REFUNDABE change will be issued as an amendment to this notice. Prospective bidders interested in obtaining this solicatation MUST submit their request, along with either a certified check, cashiers check, company check, money order, VISA, Mastercard, or Discover card. (CHECKS MUST BE PAYABLE TO: "SUPERINTENDANT OF DOCUMENTS") and annoted with the applicable Solicitation number, and amount to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER ST, NEWPORT, RI O2841. CASH OR PERSONAL CHECKS WILL NOT BE ACCEPTED. One complete solicitation package will be sent via First Class mail. Any check received without a solicitation number annotated or not made out to the proper name and address will be returned unprocessed. For further information on mailing instructions please call DAPS at (401) 841-3183. The ROICC Office will not supply the solicitation or accept any requests or payments. For technical questions, please submit in writing via fax (401) 841-1349 to the attention of Karen Nirk. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD.

Record

Loren Data Corp. 20010118/ZSOL003.HTM (W-013 SN50A8S6)