Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 5,1999 PSA#2339

C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC, Newport, RI 02840

Z -- REPLACE UNDERGROUND STORAGE TANKS AT BUILDINGS 1250 CP AND 1276 MIDWAY, NAVAL STATION, NEWPORT, RI 02840 SOL N62472-98-B-6958 DUE 061799 POC Beverly DUtra at (401)841-2544, ext. 111 This is a Pre-Solicitation Notice. The work includes for Building 1250 to remove existing 3,000 gallon underground storage tank (UST), fuel oil tranfser piping and all accessories; provide new fuel storage and transfer system complete with new 3,000 gallon, double-walled, fiberglass reinforced plastic (FRP) tank, double-walled fuel oil piping, leak and level monitoring system and accessories. Provide new fuel oil piping inside the building for two boilers. For Building 1276 MIDWAY -- Remove the existing 12,000 gallon underground storage tank (UST), fuel oil transfer piping and all accessories. The existing, adjacent fuel oil pump station shall remain: Provide new fuel oil storage and transfer system complete with new 10,000 gallon, double-walled, fiberglass reinforced plastic (FRP) tank, double-walled fuel oil piping, leak and level monitoring system and accessories. Provide new fuel oil piping inside the building for two (2) boilers. This is a Firm Fixed Price Contract. The SIC Code is 1629 and theSize Standard is $17.0 Million. The estimated cost range is between $25,000 and $100,000. The proposed contract (solicitation) will be issued as 100% SET ASIDE FOR SMALL BUSINESS. The issue date (IFB) is 18 May 1999. The Bid Opening Date (BOD) is 17 June 1999. There is a non-refundable charge of $19.50 for the plans and specifications. Offerors interested in obtaining the plans and specifications for this project must submit their request along with a Certified Check, Cashiers Check, Company Check, Money Order, VISA, Master Card, or Discover Card in the amount of $19.50 to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check must be made payiable to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. One set of plans and specifications will be sent first class mail. Any check received without a solicitation number or not made out the Superindent of Documents will be returned unprocessed. NO CASH OR PERSONAL CHECKS will be accepted. For further information on mailing the solicitation via expedited courier or using VISA, MC, Discover credit cards for payments 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 contracts office will no longer provide copies to contractors who visit or fax in a reuest. For technical questions regarding the plans and specifications please fax to Beverly Dutra at 1-401-841-1349. PROSPECTI VE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABAS PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATIONON REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIAT THE INTERNET AT HTTP://CCR.EDI.DISA.MIL. Posted 05/03/99 (W-SN326753). (0123)

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