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

Z -- CONSTRUCT/INSTALL CONFERENCE TABLE, BLDG #27, MCCARTY LITTLE HALL, NAVAL WAR COLLEGE, NEWPORT, RI SOL N62472-00-Q-7193 DUE 062100 POC Bob Kruzewski, 401-841-2544 ext 102 ISSUE DATE: ON OR ABOUT MAY 29, 2000. DESC: The Contractor shall provide all labor, supervision, equipment, materials, transportation and disposal necessary to Construct and Install a conference table in Room 315, McCarty Little Hall,BLDG. 27, Naval War College, Newport, RI. THE TABLE WILL BE OF A CURVATURE DESIGN, SEATING APPROXIMATELY FIFTEEN (15) PEOPLE COMFORTABLY, AND PROVIDE FOR SEMINAR DISCUSSIONS OR COMPUTER USE. THE TABLE WILL ACCOMMODATE (and hide) WIRING FROM FLOOR BOXES AND STRUNG WITHIN THE BACK OF THE TABLE TO SUPPORT POWER, NETWORKED COMPUTERS, MICROPHONES, CLASSIFIED TELEPHONES, AND MISCELLANEOUS ELECTRONIC DEVICES. THE TABLE WILL HAVE A CHERRY LAMINATE WORKSURFACE AND CHERRY VENEER AT ALL OTHER VIEWABLE AREAS. THE CONTRACTOR SHALL MAKE EVERY EFFORT TO MATCH THE TABLE WITH THE EXISTING CHAIR RAILS IN THE ROOM. PRIOR TO CONSTRUCTION OF THE TABLE, THE CONTRACTOR SHALL PROVIDE BLUEPRINT DRAWINGS, APPROPRIATELY ANNOTATED TO ADDRESS ALL AREAS OF CONSTRUCTION AND DESIGN. OF PARTICULAR INTEREST ARE THE CAPACITY FOR SEATING AROUND THE TABLE, AND STRUCTURAL SUPPORT OF EMPLOYING ELECTRONIC SERVICES. NOTE: THIS BUILDING IS CLASSIFIED. ONLY TWO (2) ESCORTED SITE VISITS WILL BE CONDUCTED WITH PERSPECTIVE OFFERORS.. THIS IS A FIRM FIXED PRICE CONTRACT AND AN EMERGING SMALL BUSINESS SET ASIDE. SIC CODE 1751 SIZE STANDARD IS $7M THE PROPOSED CONTRACT IS UNRESTRICTED. THE ISSUE DATE IS ON OR ABOUT 29 MAY 2000. OFFER DUE DATE IS 21 JUNE 2000. THERE IS A NON-REFUNDABLE CHARGE FOR THE PLANS AND SPECIFICATIONS. OFFERORS INTERESTED IN OBTAINING THE PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST CONTACT DAPS AT THE PHONE NUMBER BELOW TO OBTAIN PRICING FOR THE PACKAGE AND SUBMIT THEIR REQUEST ALONG WITH A CERTIFIED CHECK, CASHIERS CHECK, COMPANY CHECK, MONEY ORDER, VISA, MASTER CARD, OR DISCOVER CARD 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. ONESET 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 PERSONAL CHECKS WILL BE ACCEPTED. FOR FURTHER INFORMATION ON MAILING THE SOLICITATION VIA FIRST CLASS MAIL OR USING VISA, MC, DISCOVER CREDIT CARDS FOR PAYMENTS PLEASE CALL DAPS AT 1-401-841-3183/3184. NO REQUESTS 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 REQUEST. FOR TECHNICAL QUESTIONS REGARDING PLANS AND SPECIFICATIONS, PLEASE FAX TO BOB KRUZEWSKI 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://WWW.CCR2000.C0M Posted 05/23/00 (W-SN457861). (0144)

Loren Data Corp. http://www.ld.com (SYN# 0219 20000526\Z-0018.SOL)