COMMERCE BUSINESS DAILY ISSUE OF AUGUST 3,2000 PSA#2656 ROICC, Naval Air Station, 437 Huey Drive, Building 53, Brunswick, ME
04011 Z -- SECURITY FENCE IMPROVEMENTS SOL N62472-99-B-7559 POC Marcia
Beaudoin, Customer Support Technician, (207) 921-2578 E-MAIL: Click
here to contact the contracting officer via,
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 following: (1)
Miscellaneous repairs to the existing wire-topped chain link fence,
including but not limited to replacing fabric, barb wire, and
structural components, reattachment of fence components, removal of
debris and other material on or near fence, and provision of fill and
rip rap at base of fence, (2) Maintenance of the fence clear zone by
removal of trees, brush, limbs and debris from a 50 foot wide strip
adjacent to the security fence. Length of fence is approximately 40,000
linear feet, trimmings, logs, and cleared debris shall be removed by
chipping or disposal, (3) Removal of an existing gate at the south end
of Building 250, and providing a new gate approximately 50 feet to the
south, construction of a granite curbed island, installation of granite
curb along security access entrance, (4) Bid Option 1; Provision of
approximately 320linear feet of eight foot high split rib faced masonry
wall, at the south end of Building 250, (5) Bid Option 2; Provision of
an entrance and 16 foot wide gate through the security fence at the
north end of the Perimeter Road, connecting this road with Route 24,
(Old Bath Road) and incidental related work. The estimated cost range
is between $250,000 and $500,000. Once the solicitation is issued a bid
date will be established and 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 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 1799, Miscellaneous Special Trade Contractors. 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 $74.91. 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) 921-1638. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE
IN THE CONTRACTS OFFICE. Posted 08/01/00 (W-SN480764). (0214) Loren Data Corp. http://www.ld.com (SYN# 0084 20000803\Z-0010.SOL)
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