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COMMERCE BUSINESS DAILY ISSUE OF JUNE 25,1998 PSA#2124Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82,
Lester, PA 19113-2090 Z -- BUILDING RENOVATIONS, WESTOVER AIR FORCE BASE, WESTOVER, MA SOL
N62472-97-B-0443 DUE 090198 POC Andy Donahue, Contract Specialist,
610-595-0626. This is a Pre-Solicitation Notice: Bidders/Offerors
interested in obtaining plans and specification for this project, can
mail or fax (215-697-1462) in their request on company letterhead
stating if you are bidding as a prime contractor or
sub-contractor/supplier, your complete address, telephone number and
fax number along with a Company Check, Cashier's check, Money Order in
the amount of $34.00 (THIS CHARGE IS NONREFUNDABLE) to: DEFENSE
AUTOMATED PRINTING OFFICE, BUILDING 4/D, ATTN: ROY BOWSER, 700 ROBBINS
AVE., PHILADELPHIA, PA 19111-5094. Each check must be made payable to
the U.S. TREASURY and annotated with the applicable solicitation
number. Two sets of plans and specifications will be sent via First
Class Mail upon availability to those contractors who have tendered
payment. If a contract number is not annotated as requires or your
check is not made payable to the U.S. TREASURY, your check will be
returned unprocessed. NO PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND
SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED.
If you would like information on the mailing of the solicitation
package via expedited courier service, please contact Mr. ROY BOWSER AT
(215) 697-6257. GENERAL DESCRIPTION: This project is for the renovation
of 48,828 square feet of a 100,000 square foot, one story building on
Westover Air Reserve Base. The work includes the removal and disposal
of roof with deck, including asbestos containing materials. Also
includes are the removal and disposal of windows, doors and frames,
carpet, finishes, equipment pads, CMU and metal stub partitions, and
acoustic ceiling systems. Existing mechanical equipment and ductwork,
light fixtures, lamps, electrical devices and conduit, plumbing
fixtures, piping and water heaters will also be removed. The new work
includes the provision of a single-ply roof, an exterior insulating and
finishing system, structural steel, concrete slabs pads, stairs and
ramps, new windows and doors, new interior CMU and metal stud
partitions, carpeting,ceramic tile, acoustic ceiling tile and
suspension system, new heating and cooling system (gas fired boilers
and all associated equipment), new lighting and electrical system, new
sprinklers, plumbing fixtures and piping and all incidental related
work. Estimated cost range is $1,000,000.00- $5,000,000.00. The SIC
code is 1542 and the Small Business Size Standard is $17 million are
applicable to this contract. The proposed contract (solicitation) will
be issued as unrestricted and is subject to the evaluation criteria
set forth in DFAR 252.219-7008 -- Notice of Evaluation Preference for
Small Disadvantaged Business Concerns -- Construction Acquisitions --
Test Program (APR 1996). (Per the Debt Collection Improvement Act of
1996, the Defense Federal Acquisition Regulation (DFAR) has been
amended to require all contractors to register in the Department of
Defense (DOD) Central Contractor Registration (CCR) Database. Be
advised for solicitations issued after May 31, 1998, failure to be
registered in the CCR makes an offeror ineligible for award of DOD
contracts. Information regarding this registration may be obtained by
accessing our web site at http://www.efdnorth.navfac.navy.mil or by
referring to DFAR Subpart 204.73. Bidders/Offerors should submit
vertification of their's firm's registration in the DOD CCR Database
with their Bid or Proposal. If you need additional information, please
contact Ms. Sheila Brown at (610) 595-0639). For technical questions
concerning the plans and specification, please faxed to Mr. Andrew
Donahue at (610) 595-0644. (0174) Loren Data Corp. http://www.ld.com (SYN# 0207 19980625\Z-0055.SOL)
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