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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 27,1999 PSA#2420Contracting 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)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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