Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 30,1999 PSA#2444

NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ 07030-5502

Z -- INDEFINITE QUANTITY CONTRACT -- GENERAL REPAIRS & ALTERATINS FOR USPS-CARIBBEAN DISTRICT -- US VIRGIN ISLANDS SOL 332495-00-A-0007 DUE 111199 POC Lilliam Rodriguez -- 787-782-3916 17. Indefinite Quantity Contract -- For General Repairs & Alterations for various leased and USPS owned facilities located in the U.S Virgin Islands with a "Quick Response Requirement". The contract work will include the following: Furnish all labor, materials, tools and equipment necessary to complete the work required by Work Order and supporting specifications. The work may include any of the items detailed in the "Unit Price Schedule". It will be necessary for contractor to send out the necessary crafts, equipment and typical supplies with the estimator within 24 hours of receiving a telephone call, so contractor can start work on Contracting Officer's verbal Notice to Proceed. Offers will consist of a single multiplier. The multiplier will be applicable to each and every item of work listed in the Unit Price Schedule set forth in the specifications. Award will be made in accordance with Section M of the solicitation. The Postal Service reserves the right to make multiple awards. The minimumcumulative total dollar value of all work orders will be at least $10,000.00; the maximum cumulative total dollar value of all work orders may not exceed $3,000,000.00. The initial contract value is $500,000. The contract may be modified in increments of $500,000. The total contract may extend no longer than two (2) years. In order to be considered for award, the Contractor's main place of business must be physically located in the U.S. Virgin Islands. Solicitation packages will be available on or about October 15, 1999. Requests for solicitation packages must be accompanied by a company check, certified check or USPS Money Order in the amount of $100.00 made payable to the USPS Disbursing Officer. Payments for solicitation packages are NON-REFUNDABLE. Solicitation instructions & other contract documents may be examined and purchased at the USPS-Caribbean District -- Administrative Support Services Office, Urb Mario Julia Industrial Park, 728 Calle C, Suite 100, San Juan, PR 00920-9981; Attn: Ms L. Rodriguez; Tel #787-782-3916. Sealed Offers are to be returned to USPS, NY Facilities Service Office, 2 Hudson Pl. -- 5th Fl, Hoboken, NJ; ATTN: Ms. Toni Smith and will be received prior to but not later than November 11, 1999 at 3:00 PM. Offers will not be publicly opened. The number of offers received, the identity of offerors, the amount of any offer or relative standing of the offers will NOT be disclosed to ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE FOR RESULTS. Posted 09/28/99 (W-SN385461). (0271)

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