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COMMERCE BUSINESS DAILY ISSUE OF JUNE 29,1998 PSA#2126OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK AVENUE, BRUNSWICK,
MAINE 04011 Z -- ENTRANCE REPAIRS AND SOUND PROOFING AT BUILDING 27 SOL
N62472-98-Q-4760 DUE 072198 POC Angie B. Petre, Procurement Technician,
(207) 921-2665 The contractor shall furnish all labor, supervision,
materials, supplies and equipment necessary for Entrance repairs and
sound proofing building 27, Counselors office spaces. The work includes
the following: (1) Repair front entrance laminated wood trusses; (2)
Strip and re-shingle pitch shingled roof; (3) Remove and disposal of
asbestos tar paper. (4) Sound proof Counselors office spaces and other
incidental related work. The estimated cost range is between $25,000
and $100,000. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL
CONTRACTORS REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT.
OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD
CENTRAL REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR
AWARD. This solicitation is unrestricted. Replies to this notice are
requested for SIC Code 1751, Carpentry Work. Quotes received from all
responsible sources shall be considered. Quoters/Offerors interested in
obtaining plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank Draft,
Cashier's Check, Money order in the amount of $17.87. Request will be
sent 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. One set of plans and specification 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 on your check 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 carrier please
contact Defense Automated Printing Service at (207) 438-1605. For
technical questions concerning the subject project please contact Brett
D. Burnham at (207)921-2578. Posted 06/25/98 (0176) Loren Data Corp. http://www.ld.com (SYN# 0157 19980629\Z-0042.SOL)
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