Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 13,1995 PSA#1262

Oc-Alc/Dir Of Contracting, 7858 5th St Ste 1, Tinker Air Force Base Ok 73145-9106

Z -- SIMP ACQ BASE ENG REQ (SABER)TAFB SOL F34650-95-R-0100 DUE 031795 POC For copy,, For additional information contact Dan Gaston/Pkoss/ (405)739-2174 THIS SABER REQUIREMENT IS AN INDEFINITE QUANTITY/WORK ORDER CONTRACT (WOC) FOR BASE-WIDE CONSTRUCTION EFFORTS AT TINKER AFB OK. SOURCES MUST HAVE CAPABILITY TO PERFORM IN ACCORDANCE WITH THE FOLLOWING REQUIREMENTS. CONCEPT: THE WOC IS DESIGNED TO PROVIDE FLEXIBLE CONTRACTUAL CAPABILITY IN SUPPORT OF REAL PROPERTY MAINTENANCE/REPAIR/ALTERATION AT TINKER AFB. THE INITIAL PERIOD OF PERFORMANCE WILL BE FOR SEVEN MONTHS WITH AN ESTIMATED MAXIMUM OF $8M AND A GUARANTEED MINIMUM OF $300,000 FOR THE BASIC PERIOD ONLY. THE CONTRACT WILL INCLUDE FOUR ONE-YEAR OPTIONS WITH ESTIMATED MAXIMUMS OF $10M FOR EACH PERIOD. AFTER AWARD OF THE CONTRACT, INDIVIDUAL WORK ORDERS WILL BE ISSUED AGAINST THE CONTRACT AS PROJECTS ARE IDENTIFIED TO ACCOMPLISH MAINTENANCE, REPAIR, ALTERATION, AND NEW WORK CONSTRUCTION. THIS EFFORT WILL DEAL WITH A VARIETY OF SKILL REQUIREMENTS E.G. REPAVING LOTS AND ROADS, REPAIR HVAC, INSTALL ELECTRIC, REPLACE/REPAIR ROOFS, MAINTENANCE TO INTERIOR AND EXTERIOR AREAS, UPGRADE POWER SYSTEMS, INTERIOR REMODEL, RELOCATE WATERLINES, REPAIR FLOOR COVERINGS, UPGRADE LIGHTS, REPAIR SEWERS, GYM IMPROVEMENTS, MAINTAIN CURBS/GUTTERS/SIDEWALKS, INSTALL INSULATION, INSTALL CONDENSATE LINES.CATHODIC PROTECTION, FENCING, LANDSCAPING, ETC. THIS REQUIREMENT WILL BE PROCURED THROUGH THE USE OF STREAMLINED SOURCE SELECTION PROCEDURES IN ACCORDANCE WITH AFFARS APPENDIX BB. TECHNICAL AND COST PROPOSALS WILL BE REQUIRED ALONG WITH A PAST PERFORMANCE VOLUME. A $2.5M BID BOND IS REQUIRED WITH SUBMISSION OF THE OFFER. AN INITIAL EVALUATION WILL BE MADE TO DETERMINE THAT THE OFFEROR IS CAPABLE OF OBTANING AND PROVIDING AN ANNUAL PERFORMANCE BOND OF $8M AND AN ANNUAL PAYMENT BOND OF $2.5M. ONLY THOSE OFFERORS WHO SUCCESSFULLY DEMONSTRATE VERIFIABLE PROOF OF BONDING CAPABILITY IN THE AMOUNTS STATED ABOVE FROM AN APPROVED SURETY, IAW DEPT OF TREASURY CIRCULAR 570 OR OTHER ACCEPTABLE BONDING PROCEDURES SPECIFIED IN FAR 28, WILL RECEIVE FURTHER EVALUATION AND CONSIDERATION FOR AWARD. THOSE OFFERORS NOT MEETING THESE INITIAL REQUIREMENTS WILL BE DETERMINED UNACCEPTABLE AND IMMEDIATELY NOTIFIED. ELIGIBLE SOURCES INTERESTED IN SUBMITTING A PROPOSAL MUST REQUEST SOLICITATION F34650-95-R-0100 IN WRITING TO OFFICE OF ISSUE: OC- ALC/PKOSS, ATTN: DAN GASTON, 7858 5TH ST STE 1, TINKER AFB OK 73145-9106. ONLY WRITTEN OR FAXED (405-739-7422) REQUESTS RECEIVED DIRECTLY FROM THE REQUESTER ARE ACCEPTABLE. POINT OF CONTACT IS THE CONTRACTING OFFICER, DAN GASTON, (405)739-2174. THIS SOLICITATION WILL BE ISSUED O/A 01 FEB 95. The approximate issue/response date will be 01 FEB 95. No telephone requests. Only written or faxed requests received directly from the requestor are acceptable. All responsible sources may submit a bid, proposal, or quotation which shall be considered. See Note (s) 4. (0011)

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