Z -- CONVERT STORAGE AREAS TO KITCHEN/LAUNDRY ROOMS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE

Notice Date

March 16, 2001

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

N62472-01-B-5130

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 providing all labor, material, equipment, transportation and supervision required to renovate three existing storage rooms to provide a kitchen and laundry area in each room in Building 191, Portsmouth Naval Shipyard, Kittery, Maine. The period of performance is 75 calendar days. The NAICS code for this procurement is 233320 with a size standard of $27,500,000. The estimated cost range is between $100,000 and $250,000. This acquisition is being conducted using full and open competition (unrestricted) and is therefore subject to Federal Acquisition Regulation clause 52.219-4, "Notice of Price Evaluation Preference for HUBZone Small Business Concerns." The estimated issue date for this procurement is 4 April 2001 with a response date of 5 May 2001. 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. Bidders/Offerors interested in obtaining a paper copy of the plans and specifications for this project must submit their request along with a Bank draft, Business check, Cashier's check, Company check or Money Order in the amount OF $44.31. Payment 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, 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 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. 20010320/ZSOL005.HTM (W-075 SN50G502)