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COMMERCE BUSINESS DAILY ISSUE OF APRIL 17,1997 PSA#1826EFA Chesapeake Contracts Office, Stop 49, NAS, 22445 Peary Rd.,
Patuxent River, MD 20670-5504 S -- GROUNDS MAINTENANCE, NAS, PATUXENT RIVER; SOLOMON'S ANNEX,
SOLOMON'S; WEBSTER FIELD ANNEX, ST. INIGOES; AND POINT LOOKOUT,
MARYLAND SOL N62477-97-R-3033 DUE 053097 POC Donna Knott (301)
342-3854, ext 532 or Jacqueline Lacey, ext 506 This project is to
obtain Grounds Maintenance services at NAS, Patuxent River; Solomon's
Annex, Solomon's; Webster Field Annex, St. Inigoes, and Point Lookout,
Maryland. The work includes, but is not limited to: provide all labor,
supervision, equipment, and materials necessary to provide grounds
maintenance services in accordance with the requirements specified
herein. The operations to be performed shall include cutting grass,
edging, fertilization, vegetation cutting and removal, clearing of
underbrushing, sodding, sprigging, erosion control, weed control, tree
and shrub pruning, tree and stump removal, irrigation, ditch cleaning,
and other miscellaneous services as described herein. The use of
herbicides to accomplish certain grounds maintenance functions may be
permitted, it approved by the Contracting Officer in accordance with
provisions covered herein. The Contractor must demonstrate and will be
selected by informal competitive negotiation procedures based on, at
a minimum, the following evaluation factors: (1) Relevant Experience
and Capability; (2) Contractor and Subcontractor Past Performance, and
(3) Cost/Price. The estimated cost range for the base period is
between $1,000,000. to $5,000,000. This contract provides a base year
performance period with 4 years of options. This contract is set aside
for small businesses. Award made be made on initial proposals. Do not
call for additional technical information. Contract Donna Knott at
(301) 342-2854, ext 532, to attend the only site visit which is 13 May
1997 at 9:30 AM. Submit requests in writing for receiving plans and
specifications when they become available on or about 1 May 1997 to
OICC, EFA CHES, Contracts Division, 22445 Peary Road, Naval Air
Station, Patuxent River, Maryland 20670 ATTN: Linda Williamson. There
is a $15.00 NON-REFUNDABLE fee for plans and specifications. The check
shall be made payable to the Treasurer of the United States of
American. Telephone requests will not be honored. (0104) Loren Data Corp. http://www.ld.com (SYN# 0086 19970417\S-0001.SOL)
S - Utilities and Housekeeping Services Index Page
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