|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 22,1998 PSA#2016C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC,
Newport, RI 02840 S -- CHANGE OF OCCUPANCY, REPAIRS & ALTERATIONS, FAMILY HOUSING, NAVAL
EDUCATION AND TRAINING CENTER, NEWPORT, RI SOL N62472-98-B-6913 DUE
030498 POC Predeen Aiyelawo, (401) 841-2543, ext 133 The Contractor
shall furnish all labor, management, supervision, tools, materials,
equipment, incidental engineering and transportation necessary to
maintain and repair family housing units (including attached garages)
and associated utility systems, playground equipment and miscellaneous
site work items in accordance with the requirements specified herein.
The work also includes architectural, structural, mechanical and
electrical work, etc. This solicitation will be issued as 100%
Set-Aside for Small Business. The SIC code is 7349 and the size
standard is $7.0 million. This is a Firm-Fixed Price/ Indefinite
Quantity contract with a base period of twelve months plus four
one-year option periods. Issued date: ON OR ABOUT 4 FEB 98. Bid opening
date: ON OR ABOUT 4 MAR 98. There will be a NON-REFUNDABLE charge for
specifications. Offerors interested in obtaining specifications for
this project, must submit their request along with a Certified Check,
Cashier's Check, Money Order or Visa in the amount of $32.00 to:
DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT,
RI 02841-1707. Each check must be made payable to the U.S. Treasury and
annotated with applicable solicitation number. One set of
specifications will be sent via First Class mail. Any checks received
without a solicitation number or not made out to the U.S. Treasury will
be returned unprocessed. No Cash, Company or Personal Checks will be
accepted. For futher information on mailing the solicitation via
expedited Courier Service or using Visa credit card for payment, please
call DAPS at (401) 841-3183/3184. No requests for specifications will
be accepted without proper payment to DAPS. The ROICC Contracts Office
will no longer provide copies to Contractors if they visit or fax a
request. For technical questions concerning the specifications, please
fax to Predeen Aiyelawo, Contract Specialist at (401) 841-1349.
(0020) Loren Data Corp. http://www.ld.com (SYN# 0088 19980122\S-0005.SOL)
S - Utilities and Housekeeping Services Index Page
|
|