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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 14,1998 PSA#2159OIC NAVFAC CONTRACTS, NAVAL AIR STATION, 200 SEAHAWK AVENUE, BRUNSWICK,
MAINE 04011 S -- REFUSE COLLECTION AND DISPOSAL AT DFAS LIMESTONE ME SOL
N62472-98-Q-4774 DUE 090298 POC Angie B. Petre, Procurement Technician,
(207) 921-2665 The contractor shall furnish all labor, supervision,
materials, supplies and equipment necessary for Refuse collection and
Disposal at DFAS Limestone, ME. The work includes the following: (1)
Refuse collection and disposal; (2) Provide and install one trash
compactor; (3) Build pressure treated or metal grill platform; (4)
Provide two recyclable bins and other incidental related work. The
estimated cost range is between $25,000 and $100,000. PROSPECTIVE
CONTRACTORS MUST REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION
DATABASE PRIOR TO AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED
THAT FAILURE TO REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE MAY
RENDER YOUR FIRM INELIGIBLE FOR AWARD. This solicitation is 100% small
business set-aside with base year and three option periods. Replies to
this notice are requested for SIC Code 4953, Refuse Systems. Quotes
received from all responsible sources shall be considered.
Quoters/Offerors interested in obtaining plans and specifications for
this project must submit their request along with payment in one of the
following forms: Bank Draft, Cashier's Check, Money order in the amount
of $17.34. Request will be sent to: Defense Automated Printing Service,
Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each
check must be made payable to the U.S. Treasury and annotated with the
applicable solicitation number. One set of plans and specification
will be sent via First Class U. S. Mail upon availability to those
contractors who have tendered payment. If a contract number is not
annotated as required on your check or your check is not made payable
to the U.S. Treasury your check will be returned unprocessed. NO
PERSONAL CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE
ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like
information on the mailing of the solicitation package via expedited
carrier please contact Defense Automated Printing Service at (207)
438-1605. For technical questions concerning the subject project please
contact Brett D. Burnham at (207)921-2578. Posted 08/12/98
(I-SN235977). (0224) Loren Data Corp. http://www.ld.com (SYN# 0108 19980814\S-0007.SOL)
S - Utilities and Housekeeping Services Index Page
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