Z -- EXTERIOR REPAIRS AT BUILDING 1183, 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

N62472-99-B-6943

Response Due

September 9, 2001

Point of Contact

Mrs. Beverly Dutra at (401)841-2544, ext. 111

Description

The scope of work for this contract includes, but is not necessarily limited to, providing a new roofing system and glazed curtain walls on Building 1183 CHI, Naval Station, Newport, RI. The existing roof shall be removed including metal flashing, coping, ballast, membrane, roof drains, insulation and related fasteners and accessories. The existing roof shall be replaced modified bitumen roofing system, with rigid insulation board mechanically fastened to the metal deck and related wood blocking, flashing, reglets, copings and trim to restore the roof to like-new condition. The entire exting glazed curtain wall system shall be removed, including all aluminum curtain wall framing and glazing, aluminum framed and glazed vestibules, rigid insulation, hardware, sealants, fire-stopping, paintings, and incidental related work. Lead paint removal is required for all exterior and interior steel that is being repainted. This building shall remain in operation for the duration of the project, and the Contractor shall conduct work so as to minimize any possible interference with the normal operation of the facility. This is a Firm Fixed Price contract.The NAICS Code is 235610 and the business size standard is $11.5 Million. The issue date is 10 July 01 and the bid opening date is 09 Aug 01. There is a non-refundable charge of $24.00 for plans and specications. 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 $24.00. DEFENSE AUTOMATED PRINTING SERVICES (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 specifications will be sent first class mail. Any check received without a solicitation number or 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 payments, 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://CCCR2000.COM

Record

Loren Data Corp. 20010622/ZSOL040.HTM (W-171 SN50P4M4)