|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 13,1997 PSA#1908C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC,
Newport, RI 02840 J -- MAINTENANCE, INSPECTION, LOAD TESTING AND CERTIFICATION OF
CRANES, VARIOUS AREAS, NUWC SOL N6247297B7339 POC Defense Printing
Service, Carolyn, 401-841-6011/6012 This procurement is 100% set-aside
for small business. Bidders/Offerors interested in obtaining
specifications for this project, must sent in their request on company
letterhead, stating if they are bidding as a prime contractor or
sub-contractor/supplier along with a Certified Check or a Cashier's
Check or Money Order (VISA), can also be used to purchase
specifications in the amount of $25.00 to: DEFENSE AUTOMATED PRINTING
SERVICE, 47 CHANDLER ST, NEWPORT, RI 02841-1707. EACH CHECK MUST BE
MADE PAYABLE TO THE U.S. TREASURY and annotated with the applicable
solicitation number. One set of specifications will be sent via first
class mail upon availability to those contractors who have tendered
payment. If a solicitation number is not annotated as required or your
check is not made payable to the U.S. Treasury your check will be
returned unprocessed. NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE
ACCEPTED. NO SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS
BEEN RECEIVED. If you would like information on the mailing of the
package via expedited courier service or the method of payment, please
contact DEFENSE AUTOMATED PRINTING SERVICE (DAPS) at
1-401-841-6011/6012. GENERAL DESCRIPTION: The Contractor shall provide
all the necessary labor, transportation, equipment, materials,
services and supervision required to perform all Maintenance,
Inspection, Testing, Repair and Certification services of cranes,
hoists and slings. The work includes the reporting of deficiencies and
cost estimates for repair of such deficiencies, and all other
miscellaneous work required to maintain the cranes in a safe,
serviceable, reliable and certified condition at the Naval Undersea
Warfare Center -- Detachments of Dodge Pond, Niantic, CT, Seneca Lake,
Dresden NY and Fisher's Island, Fisher's Island, NY by means of a
firm-fixed price and indefinite quantity contract request for
quotation. The estimated cost range is $25,000 -- $100,000. The SIC
code is 7699. The date quotes are due will be indicated on the Standard
Form 18 included in the RFQ package. For technical questions concerning
the specification, please fax to Predeen Aiyelawo at 1-401-841-1349. DO
NOT FAX REQUESTS FOR SPECIFICATIONS TO MS. EAST/WEST. THE ROICC IS NO
LONGER MAILING OUT BID PACKAGES. (0223) Loren Data Corp. http://www.ld.com (SYN# 0037 19970813\J-0011.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
|
|