Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 12,1997 PSA#1991

Directorate of Contracting, US Army Garrison, Hawaii, Attn: APVG-GKC, Fort Shafter, HI 96858-5025

J -- APPLIANCE REPAIR SOL DAPC50-98-R-0005 DUE 010798 POC Contract Specialist R. Batangan (808) 438-6535 X 199 FAX (808) 438-6563 Firm-fixed Price Requirements-Type contract to provide all inspection, labor, material, transportation, supervision and equipment for performance of appliance repair services at family housing units on various military installations on the Island of Oahu, Hawaii. Period of Performance is March 1, 1998 through February 28, 1999 with 2 prepriced option periods. This procurement is 100% small business set-aside. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $5.0 million. SIC 7629 -- Electrical and Electronic Repair Shops, NEC. Issue date is on or about 12-18-97. Telephone requests will not be honored. Solicitation charge is $9.00 each. Payment by check or money order shall be made payable to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN.: APVG-GKC, Fort Shafter, Hawaii, 96858-5025. Remittance is not refundable. This is a recurring requirement. The current contractor is ABC Appliance Repair Service, 1324 Opua Street, Honolulu HI 96818. Current annual contract price is $628,320.00. There were 5 bids received under previous solicitation. Total bids (3 year period) were ABC Appliance Repair Service $1,884,960.00 (awardee), Gold Services Inc. $2,084,919.00, Accurate Enterprises $3,130,260.00, LBM Inc. $4,368,247.00, and Pacific Management Co. $5,025,222.00. Note: Current solicitation may contain changes to items/descriptions and quantities. (0343)

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