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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 23,1996 PSA#1685DOPC, 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) Loren Data Corp. http://www.ld.com (SYN# 0083 19960920\Z-0008.SOL)
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