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COMMERCE BUSINESS DAILY ISSUE OF JULY 24, 2001 PSA #2899
SOLICITATIONS

Z -- REMOVAL AND REPLACEMENTOF ALL EXISTING CIRCUIT BREAKERS BLD292CCP,NAVSTA,NEWPORT,RI

Notice Date
July 20, 2001
Contracting Office
Oic Of Navfac Contracts, NETC, Bldg 1, Simonpietri Dr, Newport, RI 02841-1711
ZIP Code
02841-1711
Solicitation Number
N6247201Q6907
Response Due
August 27, 2001
Point of Contact
Marshella Mahone 4018412543 EXT135
E-Mail Address
ERROR -- (MAHONEMX@EFANE.NAVFAC.NAVY.MIL(MARSHELLA MAHONE))
Description
The work includes all labor, materials, equipment, supervision and management in accordance with the here-in included plans and specifications for the removal and replacement of all existing circuit breakers in a total of nine existing 120/208 volt and the 277/480 volt power panels serving Building# 292-CP (Galley). The work will consist of the removal of all existing circuit breakers, all internal structural supports and front door covers in the existing 120/208 volt power panels PP-5, PP-7, PP-9-10, PP-12-13, PP-14, PP-15 and in the existing 277/480 volt power panels PP-6, PP-8 and PP-11 and installing all new circuit breakers, new internal structural supports and new hinged front door covers for these power panels. The work will be performed in Building# 292-CP (Galley) of the Newport Naval Station in Newport, Rhode Island. The project also includes demolition work and other incidental related work. Except when it is determined in accordance with FAR 17.206b no to be in the government's best interest, the government will evaluate offers for award purposes by adding the total price for the basic requirement. This solicitation is issued as SMALL BUSINESS SET-ASIDE. The North American Industry Classification System (NAICS) is 235310 and the size standard $11.5 million. Davis Bacon Wages are applicable to this project. The ESTIMATED bid opening date is 27 AUGUST 2001. To obtain Plans and Specifications for this project there is a NON-REFUNDABLE FEE OF $5.00 Solicitations MAY be available on 20 JULY 2001 from the Defense Automated Printing Service (DAPS), 47 Chandler St., Newport, RI, phone (401) 841-3183. Written requests MUST be accompanied by an acceptable form of payment, VISA, MASTER CARD, DISCOVER CARD, CERTIFIED, CASHIERS OR COMPANY CHECK made payable to the SUPERINTENDENT OF DOCUMENTS", and annotated with the solicitation number. Requests received by DAPS without the solicitation number annotated on the request and the check or the check is not made payable to the Superintendent of Documents will NOT be processed. If you would like information on obtaining a planholders list or the mailing of the solicitation package via expedited courier service, please contact the Defense Automated Printing Service at (401) 841-3183. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Per the Debt Collection Improvement Act of 1996, the Defense Federal Acquisition Regulation Supplement (DFARS) has been amended to require all contractors to register in the Department of Defense (DOD) Central Contractor Registration (CCR) Database. Be advised for solicitations issued after May 31, 1998, failure to register in the CCR makes an offeror ineligible for award of DOD contracts. Information regarding this registration may be obtained by accessing the website at www.ccr2000.com or by referring to DFARS Subpart 204.73. Offerors should submit verification of their firm's registration in the CCR Database with their proposal. Questions concerning the subject notice are to be directed to Ms. Marshella Mahone, Contract Specialist at (401) 841-2543 ext. 135. For Technical questions please fax to (401) 841-1349.
Record
Loren Data Corp. 20010724/ZSOL005.HTM (W-201 SN50S571)

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