Z -- PROVIDE, SUPERVISION, MATERIALS, EQUIPMENT, TRANSPORTATION AND SUPPLIES TO PREPARE, SPOT PRIME PAINT ALL BERTHING SPACES AND PASSAGEWAYS ON FIRST AND SECOND DECKS, BLDG. 197CP, NIMITZ HALL, NAVSTA, NEWPORT, RI

Notice Date

April 13, 2001

Contracting Office

C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr., NETC, Newport, RI 02840

ZIP Code

02840

Solicitation Number

N62472-01-M-7210

Response Due

May 9, 2001

Point of Contact

Marian Gleeson, (401) 841-2544, XT 133 or DSN 948-2544

Description

The work includes, but is not limited to, labor, materials, equipment, supervision, transportation, and management to prepare, spot prime paint all berthing spaces on second deck level and passage-ways and berthing areas and passage-way on the first deck level, wing three in Building 197 CP, Nimitz Hall, Naval Station, Newport, Rhode Island (Newport County). Work includes painting approximately 139298 sq. ft. of various interior areas, complete and ready to use. Removal and replacement of pictures, flags, bulletin boards, Navy emblems and personal items off ceilings, walls, doors and floors will be the responsibility of the government. The contractor will be responsible for the removal and re-installing of all fire extinguishers. The contractor shall adhere to Environmental Protection Agency Regulations (EPA) and Federal Occupational Safety and Health Regulations (OSHA). NOTE: BUILDING 197 CP WILL ONLY BE AVAILABLE FOR PAINTING FROM 23 MAY -- 15 JUNE 2001. The estimated time for completion is 23 calendar days. Dollar range for this project is between $25,000 and $100,000. THIS IS A FIRM FIXED PRICE CONTRACT AND IS ISSUED PRSUANT TO THE SMALL BUSINESS COMPETITIVENESS DEMONSTRATION PROGRAM AND IS UNRESTRICTED ASIDE. The North American Industrial Classification System (NAICS) code is 235210 and the size standard is $11.5 million. Davis Bacon Wages are applicable to this project. THE ISSUE DATE IS ON OR ABOUT APRIL 20, 2001. OFFER DUE DATE IS MAY 9, 2001. THERE IS A NON-REFUNDABLE CHARGE FOR THE PLANS AND SPECIFICATIONS FOR THIS PROJECT. (Cost of the package is $6.00). OFFERORS SHALL 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 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. 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 MARIAN GLEESON 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. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION, REGISTRATION, AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT HTTP://WWW.CCR2000.COM.

Record

Loren Data Corp. 20010417/ZSOL008.HTM (W-103 SN50J266)