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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 23,1997 PSA#1998Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box
2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032 Z -- EXTERIOR REPAIRS, BUILDING 168, EXCHANGE, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE SOL N62472-97-B-6502 POC The Contracts Office,
at (207) 438-4600 E-MAIL: The Contracting Officer via E-mail.,
LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. This is a pre-solicitation notice
for this procurement. The work includes removing existing metal
siding, modifying existing overhead doors and structural appurtenances,
providing new metal siding, masonry block units, landscaping, asphalt
paving, drainage and electrical work. The SIC code for this procurement
is 1542 with a size standard of $17,000,000. The estimated cost range
is between $100,000 and $250,000. This solicitation will be issued as
unrestricted and subject to the evaluation criteria contained in DFARS
252.219-7008 entitled "Notice of Evaluation Preference for Small
Disadvantaged Business concerns -- Construction Acquisitions -- Test
Program. The response date has not yet been established.
Bidders/Offerors interested in obtaining plans and specifications for
this project must submit their request along with a Bank draft,
Cashier's check or Money Order in the amount of $55.00 to: Defense
Automated Printing Service, Building 20, Portsmouth Naval Shipyard,
Portsmouth, NH 03804-5000Each check must be made payable to the U.S.
Treasury and annotated with the applicable solicitation number. VISA
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 U.S.
Treasury, your check will be returned unprocessed. NO BUSINESS CHECKS,
PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. 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 contact the Contracts Office at (207) 438-4600.
PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE.
(0353) Loren Data Corp. http://www.ld.com (SYN# 0133 19971223\Z-0019.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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