Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 23,1996 PSA#1685

DOPC, ATTN ATZF-DPC-C, BLDG 2746, FORT EUSTIS VA 236045292

Z -- JOB ORDER CONTRACT (JOC), CONSTRUCTION/ REPAIR AT FORTS EUSTIS, MONROE, AND STORY FOR FACILI6Y MAINTENANCE, REPAIR AND MINOR CONSTRUCTION. SOL DABT57-96-R-0021 DUE 121696 POC CONTRACT SPECIALIST EDNA HOOGEWIND 804-878-4178 (Site Code DABT57) This acquisition is being solicited utilizing best value, full and open competition procedures. The performance period shall be for a one year base period and four one-year option periods. Construction projects will be awarded on individual delivery orders. The delivery orders will encompass a wide range of tasks, such as but not limited to: carpentry, road repair, roofing, excavation, interior electrical, steam fitting, plumbing, sheet metal, painting, demolition, concrete, masonry, and welding. The contractor will be required to furnish all materials, equipment, labor, transportation and supervision to accomplish jobs. The contractor will need to furnish a computer system and maintain management offices at Forts Eustis and Monroe, Virginia during the course of the contract. Proposals shall contain only one set of coefficients/ multipliers which shall include Forts Eustis, Story, and Monroe. Each coefficient will consist of a factor for normal hours and a factor for other than normal working hours. The unit price listed in the contract is multiplied by the appropriate coefficient(s) to determine the actual cost of each item. Evaluation factors to be utilized are Management, Past Performance and Price. Management will include quality control; an aggressive subcontracting plan for small businesses, small disadvantaged businessess, 8(a) businesses, and women-owned businesses; work execution and experience. The guaranteed minimum amount for the base period is $600,000 and a maximum of $8,000,000. A prepropsal conference will be scheduled with the specific time and location stated in the solicitation. If you are interested in obtaining a copy of the solicitation, send a non-refundable check or money order payable to the U.S. Treasury in the amount of $89.00 for each copy of the subject solicitation. Your request should be sent to: Defense Document Automation Service, ATTN: Bid Spec Desk, BLdg 655, Fort Eustis, VA 23604. The issuance date of this solicitation will be approximately 1 November 1996 with a response date of approximately 16 December 1996. Your written request should include your size status, telephone number, facsimile number, address and point of contact. Also include if you are interested in this project as a prime contractor, subcontractor, supplier, etc. No telephone requests will be accepted,however if questions arise concerning the status of your order, call 757-878-4542. (0263)

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