Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1999 PSA#2420

Contracting Office, P.O. Box 1609, Oceanside, Ca 92051-1609

J -- ADPE MAINTENANCE SOL M00681-99-T-0483 DUE 091599 POC Sgt Deleon 760-725-8455 WEB: deleonb@mail.cpp.usmc.mil, deleonb@mail.cpp.usmc.mil. E-MAIL: deleonb@mail.cpp.usmc.mil, deleonb@mail.cpp.usmc.mil. This is a synopsis for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This is only an announcement; proposals are to be requested and a written solicitation will be issued. Solicitation Number is M00681-99-T-0483 and issued as a Request for Quotation (RFQ). All responsible sources may submit a quotation for consideration. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-13 and Defense Acquisition Circular 91-13. The Standard Industrial Code is 7629 and the business size standard is NTE 5.0 dollars. This requirement is for a fixed price service contract to provide all labor, material and equipment for preventive maintenance and repairs on Government owned Lorain Flotrol Rectifiers and related equipment; located aboard MCB, Camp Pendleton, CA, for the period 1 October 1999 through 30 September 2000 with the option to extend one additional one year period; per specifications and drawings, which will be provided in the formal solicitation. Any contract awarded as a result of this solicitation will be a DO rated order certified for national defense use under the Defense Priorities and Allocations System. Offers must be received no later than 5:00 PM, PST, 15 September 1999. Offers sent via the US Postal Service should be mailed to the Contracting Office, USMC, P 0 Box 1609, Oceanside, CA 92051-1609. Federal Express should be sent to Contracting Division, Bldg. 22180, Camp Pendleton, CA 92055. All offers not sent through the US Postal Service will be considered to be hand carried and direct delivered. Hand carried offers must be delivered to Building 22180, Contracts Division, Camp Pendleton, CA. Direct delivery of offers is only possible during weekdays, excluding federal holidays, between the hours of 7:00 am and 4:30 P.M. Offers may also be submitted via facsimile number (760) 725-8445 or (760) 725-4346, Attn: SGT DELEON. This procurement is prepared utilizing Simplified Acquisition Procedures. Evaluation of quotations will be in accordance with FAR 13.106-2. Award will be made on the basis of best value to the Government considering price, delivery and past performance. Posted 08/25/99 (W-SN372313). (0237)

Loren Data Corp. http://www.ld.com (SYN# 0046 19990827\J-0008.SOL)


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