COMMERCE BUSINESS DAILY ISSUE OF JULY 5, 2001 PSA #2886
SOLICITATIONS
38 -- REPAIR OF CHANDLER STREET & ELLIOT AVEN. AT THE NAVAL STATION NEWPORT, NEWPORT, RI
- Notice Date
- July 2, 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
- N62472-01-B-6936
- Response Due
- January 8, 2020
- Point of Contact
- V. Montani 401-841-2545 X109
- Description
- This is a Pre-Solicitation Notice, The work includes but is not limited to the following: The project consists of repairing Chandler Street (approximately 100 linear feet) and Eliot Avenue (approximately 200 linear feet). This repair project includes pulverizing the existing bituminous concrete pavement; demolishing and removing existing drainage lines, catch basins and rail road tracks; fine grading, installing storm drains, concrete sidewalks, concrete curbs, new bituminous concrete pavement, signage, pre-cast concrete roadway panels at rail road crossing; cleaning storm drains, striping road, site restoration, loam and seeding and incidental related work. The issue date is on or about 19 July 2001. The bid opening date is on or about 20 Aug 2001. The NAICS Code is 234110, and the size standard is $27.5 million. The estimated cost range is between $250,000.00 and $500,000.00. The proposed solicitation is Unrestricted. There is a non-refundable charge of $26.00 for plans and specifications. Offerors interested in obtaining the plans and specs for this project must submit their request along with a Certified check, cashiers check, company check, money order, VISA, Master Card, of Discover in the amount of $26.00 to: DEFENSE AUTOMATED PRINTING SERVICE (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 plns and specs will be sent via 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 mailings pleasae call DAPS at 401-841-3183. For technical questions call V. Montani at 401-841-2545 X109. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGABLE FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL.
- Web Link
- ERROR -- (superintendent of documents and)
- Record
- Loren Data Corp. 20010705/38SOL001.HTM (W-183 SN50Q6B4)
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Created on July 3, 2001 by Loren Data Corp. --
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