Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1998 PSA#2114

Facilities Service Office, U.S. Postal Service, 7800 N Stemmons Frwy, Suite 400, Dallas TX 75247-4217

Z -- TULSA, OK 74133-9998 -- CHIMNEY HILLS CARRIER ANNEX, INVESTIGATIVE OFFICE WITH CCTV SYSTEM SOL 482980-98-A-0543 DUE 070998 POC Kevin M. Gaughan, Project Manager, 214/819-8946 This solicitation is for constuction of an investigative office with CCTV system. Drywall construction office with mezzanine, hollow metal doors, frames, glass and glazing at the Chimney Hills Carrier Annex, Tulsa, Oklahoma, in accordance with plans and specifications. CCTV installer is required to be approved by Vicon Industries. Estimated cost range $125,000 to $150,000, and construction time is 150 calendar days. Offeror must include documentation from bonding agent indicating offeror's capability at the time offer is due. Performance bonds in the amount of 100% and Payment bonds in the amount of 50% will be required from the successful offeror within forty-eight (48) hours after notification of award. Successful offeror must submit their Subcontraing Plan for Small and Minority-Owned and Women-Owned Business initially and thereafter with their progress payments. The contractor shall subcontract with minority business firms in an amount aggregating not less than 10% of the total value of its subcontracts. Offers will be received in this office, prior to, but not later than 3:30 pm on July 9, 1998. This is a request for proposals, therefore, no public opening will be conducted. The relative standing of offeror will no longer be disclosed due to the new performance evaluation factors as outlined in the Solicitation package. The Postal Service will award a contract resulting from this solicitation to the responsible offeror whose proposal conforming to the solicitation offers the best value to the Postal Service. Proposal documents, plans and specifications will be available on June 9, 1998 at a cost of $25.00 per set (NON-REFUNDABLE) payable by check or money order only. Requests for packages shall be forwarded to Dallas Facilities Service Office, U.S. Postal Service, P.O. Box 667180, Dallas, TX 75266-7180, Attn: Kathy Alonzo. Check or money order must be made payable to DISBURSING OFFICE, U.S. POSTAL SERVICE. Plans may be inspected at the issuing office and any questions and/or information regarding thissolicitatioin may be obtained by calling Kathy Alonzo at 214/819-7207. Offerors are encouraged to submit their requests for plans and proposals by one of the mothods offered by the U. S. Postal Service (First Class, Priority Mail, or Express Mail).***** (0160)

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