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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 5,1998 PSA#2026Facilities Support Contract Office (Code 831000E), 632 Laguna Street,
Naval Air Weapons Station (NAWS), Point Mugu, CA 93042-5031 S -- SOLID WASTE AND RECYCLING SERVICES SOL N62474-98-R-4005 DUE
032098 POC Danny R. Morse, Contract Specialist (805) 989-7729; Patricia
A. Martonick, Contracting Officer SOLICITATION NOTICE: The work
includes the furnishing of all labor, supervision, materials and
equipment to perform Solid Waste and Recycling Services at the Naval
Air Weapons Station, Point Mugu, California and it's facilities. The
contract will be awarded based on "Best Value" using criteria outlined
in the solicitation. This contract is a Firm Fixed Price/Indefinite
Quantity type contract with a Base Period and Four Option Periods. The
Standard Industrial Code for this procurement is 4953, the Small
Business Size Standard is $6M. This procurement is UNRESTRICTED. Plans
and specifications will be made available on or about February 20,
1998 for a NON-REFUNDABLE CHARGE of $24.00 per set. Interested
proposers may request a set of this solicitation by submitting a
written request, along with a Cashiers Check or Money Order payable to
the U.S. Treasure, TO: Defense Automated Printing Service (DAPS),
Building 36, Room 1305, NAWS 5751 I Street, Point Mugu, California
93042-5027. Telephone or telefaxed requests will not be be accepted.
Solicitation packages may also be picked up in person by calling (805)
989-8836. (0033) Loren Data Corp. http://www.ld.com (SYN# 0109 19980205\S-0002.SOL)
S - Utilities and Housekeeping Services Index Page
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