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COMMERCE BUSINESS DAILY ISSUE OF MAY 16,1997 PSA#1847Officer in Charge of Construction; MCAS El Toro; Building T2006; POB
94004; Santa Ana, CA 92709-4004 S -- DELIVERY AND COLLECTION OF REUSABLE SOILED TEXTILE MATERIALS SOL
N68711-97-M-6607 DUE 061297 POC Brenda Ball, Purchasing Agent,
714-726-2254; Contracting Officer -- M.P. Tucker, 714-726-2254 E-MAIL:
Marine Corps Air Station El Toro, brendaball@efdswest.navfac.navy.mil.
The work is located at the Marine Corps Air Station El Toro and Tustin,
California. Contractor shall deliver and collect reusable soiled
textile materials (shop towels), in compliance with all Federal, state,
and local laws and regulations. This is a firm-fixed price simplified
acquisition procedure. Award will be based on written quotations.
Request for quotations (RFQ) package will be available on or about 29
May 97 at no charge until supplies are exhausted. This contract is
small business set-aside. The Standard Classification Code is 7218. The
related small business size standard is $10.5 million. The contract
will be for a period of 365 days. For expedited requests for this
solicitation, our FAX nunber is (714) 726-2255. Include the RFQ number,
business name, name of contractor point of contact, address, phone
number, FAX number, and bidding status (i.e., Prime, Sub, or Supplier)
on your request. All responsible sources may submit a quotation which
shall be considered. (0133) Loren Data Corp. http://www.ld.com (SYN# 0104 19970516\S-0002.SOL)
S - Utilities and Housekeeping Services Index Page
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