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COMMERCE BUSINESS DAILY ISSUE OF JUNE 19,2000 PSA#2624ROICC, Naval Air Station, 437 Huey Drive, Building 53, Brunswick, ME
04011 Z -- CFC EQUIPMENT RETROFIT SOL N62472-97-B-0419 DUE 073000 POC Marcia
Beaudoin, Customer Support Technician, (207) 921-2578 E-MAIL:
mlbeaudoin@efdnorth.navfac.navy.mil,
mlbeaudoin@efdnorth.navfac.navy.mil. The contractor shall provide,
unless otherwise specified, all labor, supervision, tools, materials,
equipment and transportation as necessary to provide the removal and
disposal of Halon 1301 containers and piping. The provision of wet pipe
sprinkler systems, firestopping of wall penetration, and incidental
related work. The estimated cost range is between $100,000 and
$250,000. The response date shown is estimated. Once the solicitation
is issued, 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 MAY RENDER THE FIRM INELIGIBLE
FOR AWARD. Registration can be accomplished on WWW.CCR2000.com. The
proposed contract is considered for a 100% HUB Zone set-aside.
Interested Hub Zone concerns that meet the criteria must indicate their
interest by submitting evidence of their capability to perform (three
references with names, phone and contract numbers) within 15 days of
this notice. If adequate interest is not received within the time
specified, the contract will be issued as unrestricted subject to FAR
52.219-4, Notice of Price Evaluation Preference for Hub Zone Small
Business Concerns. Replies to this notice are requested for SIC Code
1711, Plumbing, Heating and Air Conditioning. 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 $85.31. 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. 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 DAPS 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 CONTRACTS OFFICE. Posted 06/15/00 (W-SN465010). (0167) Loren Data Corp. http://www.ld.com (SYN# 0145 20000619\Z-0010.SOL)
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