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COMMERCE BUSINESS DAILY ISSUE OF JUNE 9,1999 PSA#2363Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box
2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032 Z -- CONSTRUCT REINFORCED CONCRETE FLOOR, BUILDING H-10, PORTSMOUTH
NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-99-B-6531 DUE 081399 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 replacing two water shut-off valves and one post
indicating valve, demolish and replace a reinforced concrete floor
slab, suspended ceiling, gypsum board walls, associated automatic
sprinkler piping, floor drains, and electrical fixtures, Building H-10,
at the Portsmouth Naval Shipyard, Kittery, Maine. The SIC code for this
procurement is 1542 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 unrestricted. 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 $61.33 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
06/07/99 (W-SN339716). (0158) Loren Data Corp. http://www.ld.com (SYN# 0147 19990609\Z-0034.SOL)
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