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COMMERCE BUSINESS DAILY ISSUE OF MAY 21,1998 PSA#2100Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box
2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032 Z -- REPAIRS TO PARKING AREA, BUILDING H-1, PORTSMOUTH NAVAL SHIPYARD,
KITTERY, MAINE SOL N62472-96-B-6526 DUE 071097 POC The Contracts Office
at (207) 438-4600, FAX (207) 438-2916 E-MAIL: Contact the Contracting
Officer at the e-mail address shown,
LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. The work includes reconstructing
a parking area and overlay an access road including new pavement
marking and guar rail replacement. The SIC code for this procurement is
1611 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 120
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 $50.58 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. ONLY
BANK DRAFTS, CASHIER'S CHECKSAND MONEY ORDERS ARE ACCEPTABLE. 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. (0139) Loren Data Corp. http://www.ld.com (SYN# 0119 19980521\Z-0019.SOL)
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