Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 9,1998 PSA#2133

Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

Z -- RESERVE TRAINING BUILDING, MARINE CORPS RESERVE CENTER, FORT DEVENS, MA SOL N62472-94-B-0473 DUE 091798 POC Anthony Teti, Contract Specialist, 610-595-0626. This ia a modification to update the Pre-Solicitation Notice that was issue in the CBD dated August 12, 1997 PSA#1907 and (SYN#0198 19970812 Z-0052.SOL): The solicitation number should read N62472-94-B-0473 in lieu of N62472-97-B-0473. Bidders/Offerors interested in obtaining plans and specification for this project, must send 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 or Money Order in the amount of $180.00 (THIS CHARGE IS NON REFUNDABLE) 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 OR FAX NO. (215) 697-1462. GENERAL DESCRIPTION: The work includes the provision of a steel frames and masonry facility which will include classroom, administrative offices, storage, vehicular maintenance and drill deck area. Utility connections to public utilities will be included. Site improvements include plantings, walks, parking areas and incidental related work. Estimated cost range is $1,000,000 -- $5,000,000. The SIC code is 1542 and the Small Business Size Standard of $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 Dibt 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 solicitation issued after May 31, 1998, failure to 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 subject notice, please faxed to Mr. Anthony Teti at (610)595-0644. Posted 07/07/98. (0188)

Loren Data Corp. http://www.ld.com (SYN# 0265 19980709\Z-0078.SOL)


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