Z -- PAINT MILITARY FAMILY HOUSING AT THE NAVAL AIR STATION, BRUNSWICK, ME

Notice Date

May 3, 2001

Contracting Office

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

ZIP Code

04011

Solicitation Number

n62472-99-b-7550

Response Due

June 28, 2001

Point of Contact

Angie B. Petre (207)921-2665

E-Mail Address

procurement tech (petreab@efane.navfac.navy.mil)

Description

The Contractor shall provide, unless otherwise specified, all labor, supervision, materials, supplies and equipment necessary to paint the interior and exterior of various occupied and unoccupied family housing units as ordered on Task Orders. The work shall include preparation, minor patching, repair and painting of interior walls and ceilings, and the removal of contact or wallpaper. The work also includes painting and preparations of metal doors, wooden doors, non-vinyl siding and all other wooden trim on housing unit, garages, carports or storage sheds. The work shall include the painting of a complete unit including vestibules or side entrances, utility rooms, furnace rooms, closets and refinishing of cabinets and doors or any portion of a unit including trim as requested by the Contracting Officer and any other incidental related work. The estimated cost range is between $500,000 and $1,000,000. 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 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 NAICS Code 235210, Painting and Wall Covering Contractors. The Government intends to issue this solicitation through the use of the Internet. Notification of any changes to this solicitation (amendments) shall be made only on the Internet and the official Plan Holder's list will be maintained on, and can be printed from the Internet site. All prospective bidders must register as planholders on the Internet EBS Website for this project. Each company must indicate it's name, address, phone number, and E-mail address; identify whether the firm is Prime, Sub or Supplier, and indicate whether firm is a Small Business, Small Disadvantage Business or Large Business or if firm is a Woman-owned Business. Plan Centers are also required to register. It is therefore the Contractor's responsibility to check the below listed address daily for any posted changes to solicitation's plans and specifications. The address for downloading this solicitation from the Internet is http://esol.navfac.navy.mil. Download from the Internet is free of charge. However, some plans and specifications will take a considerable amount of time to download. Contractors 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 $26.84 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. Bid results may be obtained on the Internet Site 24 hours after Bid Opening. This is a public bid opening. Bids will be considered from all responsible registered sources.

Web Link

Click here to download a copy of the IFB after 30 May (www.esol.navfac.navy.mil)

Record

Loren Data Corp. 20010507/ZSOL021.HTM (W-123 SN50L162)