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COMMERCE BUSINESS DAILY ISSUE OF MARCH 3,1998 PSA#2043Commander Officer, Naval Under Sea Warfare Center Division, 1176 Howell
Street -- Code 524LC, Building 1273, Newport, RI 02841-1708 Z -- RENOVATION TO LADIES TOILET ROOM ON FIRST FLOOR OF THE MAIN BLDG
OF BLDG 1171 SOL N62472-98-Q-6714 DUE 041598 POC Lucille Cournoyer at
401-841-2610 extension 136 This is a Simplified Acquisition Procedure.
The procedure is unrestricted. The work consists of but is not limited
to the demolition of the existing adjacent janitor's closet, the
removal of existing fixtures including water closets, vanity, janitor's
sink, and demolition of toilet partitions, floor finishes, ceiling
finishes, doors, partitions, piping, valves, and all associated
appurtenances and installing new items including but not limited to the
following: piping, valves, fixtures, toilet partitions, water closets,
lavatory, doors, finishes, ceiling, flooring, painting, wall paper and
all associated appurtenances to ADA standards. The quote will be issued
on 16 March 1998. The quote will be opened on 15 April 1998. The
anticipated award date is 27 April 1998. The SIC Code is 1541; Small
Business Size Standard is $17,000,000. The estimated cost range of this
project is between $25,000 to $100,000. There is a NON-REFUNDABLE
CHARGE for plans and specifications. Offerors interested in obtaining
plans and specifications for this project must submit their request
along with a Certified Check, Cashier's Check, Money Order or VISA in
the amount of $33.00 to Defense Automated Printing Service (DAPS), 47
Chandler Street, Newport, R.I. 02841-1707. Each check must be made
payable to the U.S. Treasury and annotated with applicable solicitation
number. One set of plans and 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 further 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 plans and specifications will be accepted without proper
payment to DAPS. NUWC Contracts will no longer provide copies to
prospective bidders. (0057) Loren Data Corp. http://www.ld.com (SYN# 0132 19980303\Z-0002.SOL)
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