|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 20,1996 PSA#1684Officer In Charge, NAVFAC Contracts, 520 Turner Street, Pensacola, FL
32508-5225 W -- INDEFINITE QUANTITY VEHICLE LEASING, PENSACOLA NAVAL COMPLEX,
PENSACOLA, FL DUE 102596 POC Technical inquiries prior to bid opening
must be submitted in writing to the address listed above, or faxed to
(904) 452-4505, Attention: Kelly Winkler, Code 242.3, Contract
Specialist. The Contracting Officer for this solicitation is B. J.
Anderson The cost for each set of plans and specifications is $10.00.
This charge is non-refundable. The point of contact is Daphne Dillart
at (904) 452-4616. To obtain plans and specifications, make your
company check or money order payable to the Navy Industrial Fund. Cash
and personal checks will not be accepted. Plans will be available 30
days prior to bid opening date and until supply is exhausted. This
contract consists of a base period plus two options (total 36 months).
Provide all labor, supervision, tools, materials, equipment,
transportation, and management necessary to supply various vehicles for
lease to be delivered to the Naval Air Station, Pensacola, Florida in
accordance with the time of delivery schecule. Some vehicles ordered
will be used as law enforcement vehicles, which will require a police
package to include heavy duty cooling systems, suspension and
electrical systems, etc, as required. Award us anticipated no later
than 31 October 1996, first order to be placed 01 November 1996, with
required delivery date within 15 days. This solicitation is
unrestricted (0262) Loren Data Corp. http://www.ld.com (SYN# 0088 19960919\W-0001.SOL)
W - Lease or Rental of Equipment Index Page
|
|