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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 7,1998 PSA#2006Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box
2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032 Z -- BRIDGE NO. 2 REPAIRS, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE
SOL N62472-95-B-1751 DUE 022798 POC The Contracts Office at (207)
438-4600 E-MAIL: To contact the Contracting Officer at the e-mail
address, LKCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. The work includes
repairing abutments, repairing center pier, repairing riprap scour
protection, lifting superstructure, and replacing bridge bearings. The
solicitation requires the use of Dynamic Isolation Systems, Inc.,
Maintenance Free Elastomeric Force Control Bearings as a proprietary
item. The SIC code for this procurement is 15622 with a size standard
of $17,000,000. The estimated cost range is between $1,000,000 and
$5,000,000. The period of performance is 180 calendar days. 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. 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 $45.00 to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000 Each
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. (0005) Loren Data Corp. http://www.ld.com (SYN# 0084 19980107\Z-0006.SOL)
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