Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 31,1997 PSA#1773

Officer in Charge NAVFAC Contracts, Naval Inventory Control Point, Building 305, Code M081C, P.O. Box 2020, Mechanicsburg, PA 17055-0788

Z -- STREET MARKING, NAVAL INVENTORY CONTROL POINT, MECHANICSBURG, PA SOL N62472-97-B-4124 DUE 031897 POC For Plans and Specs: L. Wheeler (717) 790-2515, fax (717) 790-2529/Contracting Officer, J.M. Nihoff. Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. The work includes furnishing all materials, equipment and labor to provide and secure Street Marking and Warehouse Floor Marking complete and ready for use. The work includes site preparation of the following type of surfaces: Concrete and Bituminous surfaces and other types of surfaces indicated by the Officer in Charge of NAVFAC Contracts, or his representative, Naval Inventory Control Point, Mechanicsburg, PA. Estimated price range: $75,000.00 Minimum Indefinite Quantity. Number of days in contract: 365. Number of bid items: Base Year with unit price schedule and two option years. SIC Code 1721, Painting, Paperhanging and Decorating, $7.0 Million. This acquisition will be issued as Unrestricted and subject to the evaluation criteria contained in DFAR 252.219-7008, Notice of Evaluation Preference for Small Disadvantaged Business. (0029)

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