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COMMERCE BUSINESS DAILY ISSUE OF JULY 1,1998 PSA#2128

OIC of NAVFAC Contracts, NETC,Bldg 1, Simonpietri Dr, Newport, RI 02841-1711

Z -- RENOVATE MAIN LOBBY AND SECURITY VISITORS RECEPTION AREA BLDG 80, NUWC, NEWPORT, RI SOL N62472-98-Q-7202 DUE 080498 POC K. Dwares at 1-410-841-2544 ext 102 This a Pre-Solicitation Notice. The work includes Demolition and replacement of all room finishes in the Visitors Security Area at the Main Building Entrance in Building 80, at NUWC Newport RI, The contractor shall replace the carpet tiles, remove the paneling on the walls and replace it with painted sheetrock, remove and replace the 2x4 hung ceiling with a new sofit over the counter area, remove and replace the counter with a pre-fabricated counter system furniture as shown, remove two uppers windows and replace them insulated panels to match the adjacent panels, remove and replace doors and frames, add exit signs and emergency lighting, provide new air conditioning system, also include any incidental work required to complete the project for occupancy. It should also be known that the vinyl tile under the carpet tiles is 9x9 and most probability contains asbestos. The contractor shall take precautions when cleaning the glue from the removed carpet tile and when anchoring through the vinyl tile. Building 80 will be occupied during the work and the contractor shall schedule all work and coordinate all work in such a manner as to cause the lease amount of disturbance to the occupants. The RFQ package will be issued on 15 july 1998. The Quotes are due on 04 August 1998 by 4:00 PM. The estimated cost range is between $25,000 and $100,000. There is a Non-Refundable charge of $17.00 for the Plans and Specifications. Offers interested in obtaining the Plans and Specifications for this project must submit their request along with a Cashiers Check, Certified Check, Money Order or Company Check in the amount of $17.00 to DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT RI 02841-1712. Each check must be made payable to the US Treasury and annotated with the applicable solicitation number. One set of plans and specifications will be sent via first class mail. Any check received without a solicitation number or not made out to the US Treasury will be returned unprocessed. No CASH or PERSONAL CHECKS, will be accepted. For further information on mailing the solicitation via expedited courier please call DAPS at 1-401-841-3183/3184. No request for plans and specifications will be accepted without proper payment to DAPS. The ROICC will no longer provide copies of the plans and specifications to contractors if they fax a request or visit. For technical questions concerning the plans and specifications pls fax to K. Dwares at 1-401-841-1349. prospective CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT, BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL. Posted 06/29/98 (0180)

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