Z -- INSTALL CHARCOAL AIR FILTERS, 3RD DECK OF BUILDING 250

Notice Date

May 3, 2001

Contracting Office

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

ZIP Code

04011

Solicitation Number

N62472-01-Q-3513

Response Due

June 1, 2001

Point of Contact

Marcia L. Beaudoin, (207) 921-2578

E-Mail Address

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

Description

The contractor shall provide unless otherwise specified, all labor, supervision, tools, materials, equipment and transportation as necessary to provide and install five (5) rooftop charcoal filter units for the third deck of Building 250. The estimated cost range is between $25,000 and $100,000. The response date shown is an estimated date. Once the solicitation is issued, all firms requesting the solicitation will be given a copy. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTRATION DATABASE MAY RENDER YOUR 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, 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 North American Industry Classification System Standard 235110, Plumbing, Heating and Air-Conditioning 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 $12.93. 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. 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 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 Defense automated Printing Service 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 CONTRCTS OFFICE.

Record

Loren Data Corp. 20010507/ZSOL019.HTM (W-123 SN50L187)