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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 22,1998 PSA#2206

OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK AVENUE, BRUNSWICK, MAINE 04011

Z -- DEMOLISH VARIOUS STRUCTURES SOL N62472-98-B-4748 DUE 121598 POC Marcia L. Beaudoin, Procurement Technician, (207) 921-2665 This is a re-issue of CBD announcement of April 29, 1998, PSA #2084. The Contract title and the scope of work has been changed. The contractor shall furnish all labor, supervision, materials, supplies and equipment necessary to demolish Hangar 2, Loading Dock Building 294, Canopy Building 224, and Abandoned Electrical Substation at the Naval Air Station, Brunswick, Maine. The estimated cost range is between $500,000 and $1,000,000. This solicitation is unrestricted and subject to the evaluation criteria contained in DFAR 252.219-7008, NOTICE OF EVALUATION PREFERENCE FOR SMALL DISADVANTAGED BUSINESS CONCERNS -- CONSTRUCTION ACQUISITIONS -- -- TEST PROGRAM(APR 1996). Replies to this notice are requested for SIC Code 1795, Wrecking and Demolition Work. Bids received from all responsible sources shall be considered. Bidders/Offerors interested in obtaining plans and specifications for this project must submit their request along with payment in one of the following forms: VISA Credit Card, Bank Draft, Cashier's Check, or Money Order in the amount of $49.16. Requests 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 specifications 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 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 solicitation package via expedited carrier please contact Defense Automated Printing Service at (207) 438-1605. 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. For technical questions concerning the subject project please contact Brett Burnham at (207) 921-2578. Posted 10/20/98 (I-SN263544). (0293)

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