Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 28,1998 PSA#2020

C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC, Newport, RI 02840

S -- SERVICE CONTRACT FOR MAINTENANCE, REPAIR & SERVICE OF HEATING, AIR CONDITIONING AND VENTILATING EQUIPMENT FOR BUILDINGS 23, 23A AND 44 NH, NEWPORT NAVAL HOSPITAL, NEWPORT, RI SOL N62472-97-B-6973 DUE 031098 POC Predeen Aiyelawo, 401-841-2543 ext 133 The Contactor shall provide all labor, materials, equipment, supervision and transportation as necessary to obtain and complete an effective Preventative Maintenance and Repair Service Program for Heating, Ventilation and Air Conditioning (HVAC) equipment and systems at Buildings 23 NH, 23A NH and 44 NH, Newport Naval Hospital, Newport, Rhode Island in accordance with the standards contained in the specification. This solicitation is 100% Set-Aside for Small Business. SIC code: 7623. Size standard is $5.0 million. Type of contract will be firm-fixed price with a base period of twelve months plus four one-year option periods. Issue date: ON OR ABOUT 10 FEB 98. Bid Opening Date: ON OR ABOUT 10 MAR 98. There will be a NON-REFUNDABLE charge for specifications. Offerors interested in obtaining a specification for this project, must submit their request along with a Certified Check, Cashier's Check, Money Order or Visa in the amount of $28.00 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER STREET,NEWPORT, RI 02841-1707. Each check must be made payable to the U.S. Treasury and annotated with applicable solicitation number. One set of specifications will be sent via First Class mail. Any checks received without a solicitation number or not made out to the U.S. Treasury will be returned unprocessed. No Cash, Company or Personal Checks will be accepted. For further information on mailing the solicitation via expedited Courier Service or using Visa credit card for payment, please call DAPS at (401) 841-3183/3184. No requests for specifications will be accepted without proper payment to DAPS. The ROICC Contracts Office will not longer provide copies to Contractors if they visit or fax a request. For technical questions concerning the specificatIons, please fax to Predeen Aiyelawo, Contract Specialist at (401) 841-1349. (0026)

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