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COMMERCE BUSINESS DAILY ISSUE OF APRIL 2,1999 PSA#2316Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box
2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032 Z -- ROADS, SIDEWALKS AND MISCELLANEOUS GROUNDS REPAIRS, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-99-B-6508 DUE 051199 POC The
Contracts Office at (207) 438-4600 E-MAIL: Contact the Contracting
Officer at the e-mail address, LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL.
This is an amendment to the previous solicitation of this date. The
estimated bid opening date is hereby changed to 11 May 1999. The last
paragraph of the Notice is changed to read as follows: 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 $48.99 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 03/31/99 (W-SN314858). (0090) Loren Data Corp. http://www.ld.com (SYN# 0274 19990402\Z-0022.SOL)
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