|
COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 16,1998 PSA#2243Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box
2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032 Z -- CONSTRUCT AIR DRYER ENCLOSURE, BUILDING 72A, PORTSMOUTH NAVAL
SHIPYARD, KITTERY, MAINE SOL N62472-98-B-6568 DUE 030198 POC The
Contracts Office at (207) 438-4600 E-MAIL: Contact the Contracting
Officer at the e-mail address, LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. The
work includes constructing a metal building with removal roof panels
around existing air dryers in Building 72A, Portsmouth Naval Shipyard,
Kittery, Maine. The SIC code for this procurement is 1541 with a size
standard of $17,000,000. The estimated cost range is between $100,000
and $250,000. This solicitation will be issued as a 100% Small
Business Set-Aside. The response date shown above is an estimated date.
Once the solicitation is issued all firms requesting the solicitation
will be given a copy. Bidders/Offerors interested in obtaining plans
and specifications for this project must submit their request along
with a Bank draft, Business check, Cashier's check, Company check or
Money Order in the amount of $78.20 to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH
03804-5000. Each check must be made payable to the SUPERINTENDENT OF
DOCUMENTS and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, MasterCard or
Discover credit card is the preferred method of payment. Contact DAPS
at (207) 438-1605 or 1606 to place orders. 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 SUPERINTENDENT OF DOCUMENTS, your check will be
returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL
PROPER PAYMENT HAS BEEN MADE. If you would like information on the
mailing of the solicitation package via expedited courier service,
please contact Defense Printing Service at (207) 438-1605 or 1606. For
technical questions concerning the subject notice, please submit your
questions in writing to the Contracts Office at (207) 438-2916. PLANS
AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted
12/14/98 (W-SN279997). (0348) Loren Data Corp. http://www.ld.com (SYN# 0123 19981216\Z-0013.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|