Y -- SOFTBALL FIELDS

Notice Date

May 15, 2001

Contracting Office

ROICC, Naval Air Station, 437 Huey Drive, Building 53, Brunswick, ME 04011

ZIP Code

04011

Solicitation Number

N62472-01-R-3515

Response Due

June 19, 2001

Point of Contact

Marcia L. Beaudoin, Customer Support Technician, (207) 921-2578

E-Mail Address

Click here to contact the contracts office via e-mail (beaudoinml@efane.navfac.navy.mil)

Description

The Contractor shall provide, unless otherwise specified, all labor, supervision, materials , supplies and equipment necessary for the provision of softball fields, site work, grading, seeding and sodding, drinking fountains, electrical and incidental related work. The estimated cost range is between $250,000 and $500,000. The response date shown is an estimated date. Once solicitation is issued, all firms requesting the solicitation will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR 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) with 15 days notice. If adequate interest in not received within the time specified, the contract will be issued as 100% Small Business Set-Aside. Replies to this notice are requested for NAICS Code 234990, All Other Heavy Construction. Bids received from all responsible sources shall be considered. Bidders interested in obtaining paper copy of plans and specifications or a CD 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 $51.09 for paper copy or $19.68 for CD. Request 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. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. 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 specification 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. If you would like information on the mailing of the solicitation package via expedited carrier please contact Defense Automated Printing Service at (207) 438-1605. For technical questions concerning the subject project please contact Brett D. Burnham at (207)921-1638. See solicitation for proper address for delivery of bids.

Record

Loren Data Corp. 20010516/YSOL010.HTM (W-134 SN50L9R8)