COMMERCE BUSINESS DAILY ISSUE OF AUGUST 9,2000 PSA#2660 ROICC, Naval Air Station, 437 Huey Drive, Building 53, Brunswick, ME
04011 Z -- UPGRADE LIGHTING HANGARS 5 AND 250 SOL N62472-00-B-4734 POC
Marcia L. Beaudoin, Customer Support Representative, (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 and secure new and
upgraded lighting for Hangars 5 and 250 and incidental related work.
The estimated cost range is between $100,000 and $250,000. 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, thecontract 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 1731, Electrical Work. 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 $36.95.
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 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) 483-1605 0r 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
08/07/00 (W-SN483001). (0220) Loren Data Corp. http://www.ld.com (SYN# 0192 20000809\Z-0036.SOL)
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