C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr., NETC, Newport, RI 02840

Z -- PROVIDE LABOR AND MATERIALS TO INSTALL TACKLESS METHOD CARPET IN DORMITORY ROOMS THROUGHOUT BLDG 197 CP, NETC, NEWPORT, RI SOL N62472-98-Q-7134 DUE 070698 POC Ms. Victoria Carmody, 401-841-2545 Ext 104 The contractor will be responsible for providing labor, materials, and equipment to install approximately 4300 square yards of new carpet (tackless method), carpet pad, and approximately 600 lf of vinyl or medal edge molding in dormitory rooms throughout building 197 CP, Naval Education and Training Center, Newport, RI. The contractor is responsible to move all furniture in all rooms and replacing all upon completion of job. Damaged or destroyed objects shall be repaired or replaced at no expense to the government. This quote is 100% Set-Aside for Small Business. SIC Code is 1752. Size Standard is $7.0 million. Type of contract is firm-fixed price. ISSUE DATE: ON OR ABOUT 25 JUN 1998. BID OPENING DATE: ON OR ABOUT 6 JUL 1998. "ALL QUOTERS ARE ADVISED THAT FAILURE TO BE REGISTERED IN THE DOD CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. REFERENCE DFAR CLAUSE 252.204-7004 REQUIRED CENTRAL CONTRACTOR REGISTRATION CONTAINED IN THE SOLICITATION." INFORMATION REGARDING THIS REGISTRATION MAY BE OBTAINED BY ACCESSING NORTHERN DIVISION'S WEB SITE AT http://www.efdnorth.navfac.navy.mil OR THROUGH THE POINT OF CONTACT IDENTIFIED FOR THIS PROCUREMENT. Offerors interested in obtaining specification for this project, must send their request on company letterhead, stating if they are bidding as a prime contractor or sub-contractor/supplier along with a Certified Check, Cashiers Check, Company Check, or Money Order in the amount of $22.00 to: DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER STREET, NEWPORT, RI 02841-1707. VISA will not be accepted. Each check must be made payable to the U.S. Tresury, and annotated with the applicable quote number. One set of specification will be sent via first class mail upon availability to those contractors who have tendered payment. If a quote number is not annotated as required or your check is not made payable to the U.S. TRESURY, your check will be returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO SPECIFICATIONS WILL BE ISSUED UNTIL PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing of the package via expedited courier service or the method of payment, please contact DEFENSE AUTOMATED PRINTING SERVICE (DAPS) at 1-401-841-3183/3184. For technical questions concerning the plans and specification, please fax to Victoria Carmody at 1-401-841-1349. (0161)

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