|
COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1997 PSA#1918C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC,
Newport, RI 02840 S -- SNOW REMOVAL SERVICES, NAVAL COMPLEX, NEWPORT, RI SOL
N62472-97-B-6966 DUE 100997 POC Predeen Aiyelawo, 1-401-841-2543 This
procurement has been set-aside 100% small business. Bidders/Offerors
interested in obtaining plans and specifications for this project, must
send in their request on company letterhead, stating if they are
bidding as a prime contractor or sub-contractor/supplier along with a
Certified Check or a Cashier's Check or Money Order (VISA), can also be
used to purchase plans and specifications in the amount of $27.00 to:
DEFENSE AUTOMATED PRINTING SERVICE, 47 CHANDLER ST., NEWPORT, RI
02841-1707. EACH CHECK MUST BE MADE PAYABLE TO THE U.S. TREASURY and
annotated with the applicable solicitation number. One set of plans
(full size) and One set of Specifications will be sent via first class
mail upon availability to those contractors who have tendered payment.
If a contract number is not annotated as required or your check is not
made payable to the U.S. Treasury your check will be returned
unprocessed. NO COMPANY CHECKS OR PERSONAL CHECKS WILL BE ACCEPTED. NO
PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED. If you would like information on the mailing of the package
via expedited courier service or the method of payment please contact
Carolyn, DEFENSE AUTOMATED PRINTING SERVICE (DAPS) at
1-401-841-3183/3184. GENERAL DESCRIPTION: The contractor shall provide
all labor, materials, equipment, transportation and supervision
required to provide timely, responsive and satifactory snow removal
services, and the application of treated sand/salt mixture for certain
roads and parking areas servicing certain housing areas. The SIC code
is 4959. Size standard is $5.0 million. Type of contract will be
indefinite quantity with a base period of twelve months plus four
one-year option periods. For technical questions concerning the plans
and specifications, please fax to Predeen Aiyelawo at 1-401-841-1349.
DO NOT FAX REQUESTS FOR PLANS AND SPECIFICATIONS TO MS. EAST/WEST. THE
ROICC IS NO LONGER MAINLING OUT BID PACKAGES (0237) Loren Data Corp. http://www.ld.com (SYN# 0094 19970827\S-0003.SOL)
S - Utilities and Housekeeping Services Index Page
|
|