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COMMERCE BUSINESS DAILY ISSUE OF JUNE 25,1999 PSA#2375RESIDENT OFFICER IN CHARGE OF CONSTRUCTION, NAVAL AIR STATION, 200
SEAHAWK AVENUE, BRUNSWICK, MAINE 04011 Y -- COMMUNITY CENTER AT MCKEEN STREET HOUSING AT THE NAVAL AIR
STATION, BRUNSWICK, MAINE SOL N62472-98-B-4777 DUE 080699 POC Marcia L
Beaudoin, Procurement Technician The contractor shall provide a
Community Center consisting of a multi-purpose area, activity rooms,
kitchen, rest rooms, locker space and staff office. Building
construction shall be basic wood frame construction on a spread footer
foundation. Building electrical service shall be 10/240 VAC. Telephone
shall be supplied as well as all building service noted on the plans
and specifications. The estimated cost range is between $250,000 and
$500,000. The response date shown is an estimated date. Once the
solicitation is issued and all firms requesting the solicitation will
be given a copy. 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. This solicitation is unrestricted. Replies to this notice are
requested for SIC Code 1541, Non-Residential Buildings Other Than
Industrial Warehouse. Bids received from all responsible sources shall
be considered. Bidders interested in obtaining plans and
specifications for this project must submit their request along with
payment in one of the following forms: Bank Draft, Business Check,
Cashier's Check, Company Check or Money Order in the amount of $162.76.
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 SUPERINTENDENT OF DOCUMENTS and annotated
with the applicable solicitation number. DO NOT MAKE CHECKS PAYABLE TO
THE U.S. TREASURY. Use of VISA, Master Card 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 on
your check 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 Automated
Printing Service at (207) 438-1605. For technical questions concerning
the subject project, please contact Brett D. Burnham at (207)
921-2578. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACT
OFFICE. Posted 06/23/99 (I-SN346186). (0174) Loren Data Corp. http://www.ld.com (SYN# 0159 19990625\Y-0003.SOL)
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