Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 26,1999 PSA#2419

Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA 23297-5000

99 -- FURNISH AND INSTALL AIR CONDITIONING SYSTEMS AND UPGRADE ELECTRICAL SERVICE SOL SPO410-99-Q-0150 DUE 092399 POC Contract Specialist, Martha Nichols, 804-279-3085, FAX 804-279-3246; Contracting Officer, Mike Justis, 804-279-3601 FURNISH ALL LABOR, EQUIPMENT AND MATERIAL TO INSTALL COMPUTER ROOM AIR CONDITIONING SYSTEMS IN TWO PRINT ROOMS AND UPGRADE THE ELECTRICAL SERVICE IN BUILDING 66, DEFENSE SUPPLY CENTER RICHMOND VIRGINIA. WORK SHALL INCLUDE THE INSTALLATION OF A 75KVA DRY TRANSFORMER, NEW 208/200A ELECTRICAL PANEL, WALL OUTLETS AND ALL ASSOCIATED WIRING, CONDUIT AND CONNECTIONS IN ACCORDANCE WITH THE SPECIFICATION AND DRAWING. REFERENCE REQUEST FOR QUOTATION NO. SPO410-99-Q-0150 AVAILABLE ON OR ABOUT 09/09/99 WITH A CLOSING DATE OF 9/23/99. ALL FEDERAL CONTRACTORS MUST BE REGISTERED IN THE CENTRAL CONTRACTOR REGISTRATION (CCR) DATABASE (CCR WEB SITE: ccr.edi.disa.mil OR CALLING 1-888-227-2423). NEW CONTRACTS CAN ONLY BE MADE TO CONTRACTORS WHO ARE REGISTERED IN THE CCR. THE SIC CODE FOR THIS REQUIREMENT IS 1711 WITH THE SIZE STANDARD OF $7.0 MILLION IN AVERAGE ANNUAL RECEIPTS FOR THE PRECEEDING 3 YEARS. THE ESTIMATED PRICE RANGE BETWEEN $25,000.00 AND $50,000.00. THIS IS A 100% SET ASIDE FOR SMALL BUSINESS. ANY RESULTINGAWARD WILL BE A FIRM-FIXED PRICE CONTRACT. NO PHONE REQUESTS WILL BE ACCEPTED. REQUEST FOR COPIES OF THE SOLICITATION MUST BE IN WRITING. YOU MAY FAX YOUR REQUEST TO FAX NO.804/279-3246. THE CONTRACTOR IS RESPONSIBLE TO VERIFY MEASUREMENTS AND VISIT THE JOB SITE. POINT OF CONTACT FOR SITE VISIT IS ROY GROOVER AT 804/279-6753. Posted 08/23/99 (W-SN371027). (0235)

Loren Data Corp. http://www.ld.com (SYN# 0735 19990826\99-0010.SOL)


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