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COMMERCE BUSINESS DAILY ISSUE OF JUNE 22, 2001 PSA #2878
SOLICITATIONS

Z -- REPAIRS AND ALTERATIONS TO DAMAGE CONTROL TRAINING "BUTTERCUP", BUILDING 403 CP AT THE NAVAL STATION, NEWPORT, RI

Notice Date
June 20, 2001
Contracting Office
C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC, Newport, RI 02840
ZIP Code
02840
Solicitation Number
N62472-01-B-6902
Response Due
September 9, 2001
Point of Contact
Mrs. Beverly Dutra at (401)841-2544, ext. 111
Description
Provide architectural, mechanical, and electrical repairs and improvements to Building 403CP, a 9,900 SF, one story, wood framed structure. The scope of work includes, but is not necessarily limited to, replacing the windows,installing new exterior siding, providing plumbing, heating, and ventilation repairs, demolition, new interior finishes, a fire protection system, and other incidental work. The work also includes removing and disposing of asbestos-containing pipe lagging, floor tile and mastic, and transite board, and removing and disposing of materials coated with lead-containing paint. This is a Firm Fixed Price contract with a base bid and three options. This procurement is Unrestricted. The NAICS Code is 235110 and the business size standard is $11.5 Million. The issue date is 10 July 01 and bid opening date is 09 Aug 01. There is a non-refundable charge of $66.00 for plans and specifications. Offerors interested in obtaining the plans and specifications for this project must submit their request along with a Certified Check, Cashiers Check, Company Check, Money Order, VISA, Master Card, or Discover Card in the amount of $66.00, DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check must be payable to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. One set of plans and specifictions will be sent first class mail. Any check received without a solicitation number of NOT made out to the Superintendent of Documents will be returned unprocessed. NO CASH OR PERSONAL CHECKS will be accepted. For further information or mailing the solicitation via expedited courier or using VISA, MC, Discover credit cards for payuments, please call DAPS (401)841-3183/3184. No request for plans and specifications will be made 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 the plans and specifications, please FAX to Beverly Dutra at (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. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET HTTP://CCR2000.COM.
Record
Loren Data Corp. 20010622/ZSOL036.HTM (W-171 SN50P4O0)

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