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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 25,2000 PSA#2544C1 (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) Loren Data Corp. http://www.ld.com (SYN# 0073 20000225\S-0004.SOL)
S - Utilities and Housekeeping Services Index Page
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