Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 1,1999 PSA#2423

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

Z -- SWEEP COMMISARY PARKING LOTS SOL M00681-99-T-0456 DUE 091599 POC Cheryl Black, Purchasing Agent (760) 725-8453 WEB: blackcl@mail.cpp.usmc.mil, blackcl@mail.cpp.usmc.mil. E-MAIL: blackcl@mail.cpp.usmc.mil, blackcl@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-0456 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 4959 and the business size standard is NTE 100 employees. This requirement is for a fixed price service contract to provide all labor, material and equipment to sweep parking lots and remove debris at Commissaries aboard MCB, Camp Pendleton, CA, for the period 1 October 1999 through 30 September 2000 with the option to extend two additional one year periods; as 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 92055. 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: Cheryl L. Black. 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 08/28/99 (W-SN373806). (0240)

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