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

C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr., NETC, Newport, RI 02840

Z -- REPLACE SUSPENDED CEILING, LIGHTING, BLDG. 684 CONFERENCE CENTER, NAVAL STATION, NEWPORT, RI. SOL N62472-00-Q-7143 DUE 073100 POC Bob Kruzewski 401-841-2544 xt 102 fax 401-841-1349 ISSUE DATE: JULY 10, 2000: DESC: The Contractor shall provide all labor, supervision, equipment, materials, transportation and disposal necessary to replace the suspended ceiling and lights in the Conference Room, building 684, Naval Station, Newport, RI. OFFERORS.. THIS IS A FIRM FIXED PRICE CONTRACT AND AN EMERGING SMALL BUSINESS SET ASIDE. SIC CODE 1542 SIZE STANDARD IS $17M THE PROPOSED CONTRACT IS UNRESTRICTED. THE ISSUE DATE IS ON OR ABOUT 10 July 2000 OFFER DUE DATE IS 31 July 20. THERE IS A NON-REFUNDABLE CHARGE FOR THE PLANS AND SPECIFICATIONS OF $4.00. OFFERORS INTERESTED IN OBTAINING THE PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST CONTACT DAPS AT THE PHONE NUMBER BELOW TO OBTAIN 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. 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. This project was previously sent out as a request for quotation. This is the same project with no changes other than offer due date. The work can be accomplished only during the period of Dec 11, 2000 and January 20, 2001. Performance period will be thirty (30) calendar days after receipt of notice to proceed. 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 06/27/00 (W-SN468870). (0179)

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