Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF june 1,1995 PSA#1358

Officer in Charge of Construction, Naval Facilities Engineering Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO AP 96540- 2200

J -- MAINTENANCE REPAIR OF TRANSPORTATION EQUIPMENT FOR U. S. NAVY PUBLIC WORKS CENTER, TRANSPORTATION DEPARTMENT, GUAM, M. I. SOL N62766-95-B-9002 DUE 070695 POC Rose N. Dejapa, Contract Specialist, Tel: Country Code 011 (671) 339-2252/3180 The work includes providing of all coordination, equipment, labor, management, materials, supervision, supplies, tools and transportation necessary to accomplish the following services: (1) Body and fender repair for both light and heavy equipment and (2) Mechanical repair for both light and (3) heavy equipment (4) Vehicle washing services. These is a Requirements contract on an as needed basis. The contract term is for a base period of 12 months with unilateral government options to extend. The contract duration, including the exercise of any option, is not to exceed 60 months. Estimated cost range for all years is between $100,000 to $500,000. This procurement is 100% set-aside for Small Business concerns. Approximate date of availability of specs is on or about 05 June 1995. Approximate Bid Opening date is 06 July 1995 at 2:00 P.M. Guam time. SIC CODE 7538 (0150)

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