Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 25,2000 PSA#2544

C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri Drive, Newport, RI 02841-1712

S -- REPLACE EXIT SIGN, REPLACE EXTERIOR LIGHTS, AND REPLACE THE POWER PANEL IN THE ELECTRIC VAULT IN BUILDING 360 CP; REPLACE EXTERIOR LIGHTING ON THE EAST SIDE OF THE BUILDING AND REPLACE 96 BATHROOM FIXTURES IN BUILDING 291 CP AND REPARI WALKWAY LIGHTS AT BUILDING 1172 CP AT THE NAVAL STATION NEWPO SOL N62472-00-Q-7130 DUE 032700 POC Ms. Karen L. Nirk at (401) 841-2543, ext. 134 This is a Pre-Solicitation Notice. The work includes providing all necessary labor, equipment and materials to accomplish the following: Replace exit sign, replace exterior lights, and replace the power panel in the electric vault in Building 360 CP; Replace exterior lighting on the east side of the building and replace 96 bathroom fixtures in Building 291 CP and Repair walkway lights at Building 1172 CP. This is a Firm Fixed Price Contract. The SIC Code is 1731 and the Size Standard is $7.0 Million. The Issue Date is 8 March 2000. The Bid Opening Date is 27 March 2000. There is a non-refundable charge of $4.00 of the plans and specificatons. 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 $4.00 to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check must be made payable 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 to the Superintendent of Documents will be returned unprocessed. NO CASH OR PERSONNEL 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 Contract Office will no longer provide copies to contractors who visit or fax in a request. For technical questions regarding the plans and specifications, please fax to Karen Nirk at 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE 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 INFORMATION REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL Posted 02/23/00 (W-SN427876). (0054)

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