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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 12,1997 PSA#1991Directorate 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) Loren Data Corp. http://www.ld.com (SYN# 0028 19971212\J-0003.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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