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COMMERCE BUSINESS DAILY ISSUE OF APRIL 1,1998 PSA#2064Officer in Charge of Contracts; Building 307, 2nd Floor; Naval Air
Station, Fallon, Nevada 89496-5000 Z -- INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS AND REPAIRS,
VARIOUS AREAS, AT NAS FALLON, NV SOL N62474-98-B-3327 DUE 061998 POC
Belinda Bratcher, Contract Specialist: 702-426-2926 E-MAIL: Officer in
Charge of Construction, bbratcher@efawest.navfac.navy.mil. Note the
response or bid opening date has been changed to 19 June 1998 to
reflect additional time required for Department of Labor wage rate
determination. The project work includes the furnishing of all labor,
materials and equipment required to perform the repair or replacement
of roofs in various locations at the Naval Air Station, Fallon, Nevada
and all incidental related work as may be requested by the Contracting
Officer. This is an indefinite-quantity contract with a minimum not
less than $35, 000 and a maximum not to exceed the bid amount.
Estimated dollar range for the maximum is between $100,000 and
$250,000. The contract duration is for one year with two option years,
or until the maximum for each option year is reached, whichever occurs
first. Plans and specifications will be available on or about 14 April
1998. Telephone requests will not be accepted. Requests for
solicitation packages must be in writing to the Defense Automated
Printing Service, Oakland, California. There will be a
$22.80NON-REFUNDABLE CHARGE for each set of plans and specifications.
You may charge your request to a corporate Visa Credit Card or make
your Cashier's Check or Money Order payable to the U.S. Treasury and
send to: Defense Automated Printing Service, ATTN: Chris Rogers, 230
Boatswain Way, Building 322-3E, Fleet Industrial Supply Center (FISC),
Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS
WILL NOT BE ACCEPTED. Please include (1) Solicitation number, (2)
Firm's Point of Contact, (3) the Firm's complete name, address, fax and
telephone numbers and whether bidding as a prime, subcontractor or
supplier. To obtain a Plan Holders List (PHL), fax your request to
(510) 302-5192. PHLs cannot be faxed and will only be mailed. For
inquiries about the bid opening date, number of amendments, or
technical questions, FAX your inquiry to (702) 426-3205 referencing the
solicitation number. This procurement is unrestricted and all
responsible sources may submit an offer which will be considered.
(0086) Loren Data Corp. http://www.ld.com (SYN# 0116 19980401\Z-0002.SOL)
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