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COMMERCE BUSINESS DAILY ISSUE OF JUNE 29,2000 PSA#2632

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

Z -- REPLACE HIGH VOLTAGE SWITCH #S-410, BLDG 1259. NAVAL UNDERSEA WARFARE, NEWPORT RI SOL N62472-00-B-6945 DUE 081100 POC Karen Sampson 4108412543 Ext. 103 The work includes all labor, materials, equipment, supervision and management to remove and replace an outdoors, 15KV, air-insulated switchgear line-up. The existing switchgear will be replaced by a six- (6) position, SF6 gas-insulated sectionalizing switch. The work includes installation of two- (2) padmont, 3 phase, power fuse assemblies with outdoor enclosures, primary conductors in new concrete encased ductbank, 15KV splices and terminations and all incidentals related work. Th e work shall be located adjacent to building # 1259 at the Naval Undersea Warfare Center, Newport, RI. The completion time for this basic requirement is 165 calendar days. This solicitation is issued as UNRESTRICTED. The standard industrial classification code (SIC) is 1731 and the size standard $7.0 million. The estimated cost range is between $100,000 and $250,000. Davis Bacon Wages are applicable to this project. The ESTIMATED bid opening date is 11 AUG 2000. To obtain Plans and Specifications for this project there is a NON-REFUNDABLE FEE OF $14.00. Solicitations MAY be available on 12 JUL 2000 from the Defense Automated Printing Service (DAPS), 47 Chandler St., Newport, RI, phone (401) 841-3183. Written requests MUST be accompanied by an acceptable form of payment, VISA, MASTER CARD, DISCOVER CARD, CERTIFIED, CASHIERS OR COMPANY CHECK made payable to the SUPERINTENDENT OF DOCUMENTS", and annotated with the solicitation number. Requests received by DAPS without the solicitation number annotated on the request and the check or the check is not made payable to the Superintendent of Documents will NOT be processed. If you would like information on obtaining a planholders list or the mailing of the solicitation package via expedited courier service, please contact the Defense Automated Printing Service at (401) 841-3183. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Per the Debt Collection Improvement Act of 1996, the Defense Federal Acquisition Regulation Supplement (DFARS) has been amended to require all contractors to register in the Department of Defense (DOD) Central Contractor Registration (CCR) Database. Be advised for solicitations issued after May 31, 1998, failure to register in the CCR makes an offeror ineligible for award of DOD contracts. Information regarding this registration may be obtained by accessing the website at www.ccr2000.com or by referring to DFARS Subpart 204.73. Offerors should submit verification of their firm's registration in the CCR Database with their proposal. Questions concerning the subject notice are to be directed to Ms. Karen Sampson, Contract Specialist at (401) 841-2543 ext. 103. For Technical questions please fax to (401) 841-1349. Posted 06/27/00 (W-SN469041). (0179)

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