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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 2,1999 PSA#2487OIC of Navfac Contracts, Naval Air Station, 200 Alpha Ave, Brunswick,
ME 04011 V -- CHARTER BUS SERVICE, SERE SCHOOL RANGELEY, NAS BRUNSWICK, ME SOL
N62472-99-B-7563 DUE 012100 POC Angie B. Petre, Customer Service
Technician (207)921-2665 E-MAIL: Brett D. Burnham,
petreab@exchange.efdnorth.navfac.navy.mil. The work includes providing
equipment, labor and material for Charter Bus Service between Naval
Air Station, Brunswick and the SERE School, Rangeley, Maine. This is an
Indefinite Quantity contract with one base year and option periods not
to exceed at total of 60 months. This procurment is subject to an
additional 6 month option at the end of the term. Estimated cost range
is between $250,000 and $500,000. This solicitation is being set aside
for 100% small business set aside. The response date shown is an
estimated date. Once solicitation is issued, all firms requesting the
solicitation will be given a copy. PROSPECTIVE CONTRACTORS MUST
REGISTER IN THE CENTRAL CONTRACTORS REGISTERATION DATABASE PRIOR TO
AWARD OF A CONTRACT. OFFERORS ARE FURTHER ADVISED THAT FAILURE TO
REGISTER IN THE DOD CENTRAL REGISTERATION DATABASE MAY RENDER YOUR FIRM
INELIGIBLE FOR AWARD. Replies to this notice are requested for SIC Code
4142, Charter Bus Service, Except local. Offerors received from all
responsible sources shallbe considered. Quoters/Offerors interested in
obtaining plans and specifications for this project must submit their
request along with payment in one of the following forms: Bank Draft,
Business Check, Cashier's Check, Company Check or Money order in the
amount of $19.46. Request will be sent to: Defense Automated Printing
Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH
03804-5000. Each check must be made payable to the SUPERINTENDENT OF
DOCUMENTS and annotated with the applicable solicitation number. DO NOT
MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, Master Card or
Discover credit card is the preferred method of payment. Contact DAPS
at (207)438-1605 or 1606 to place orders. One set of plans and
specification will be sent via First Class U. S. Mail upon availability
to those contractors who have tendered payment. If a contract number is
not annotated as required on your check or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned
unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER
PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing
of the solicitation package via expedited carrier please contact
Defense Automated Printing Service at (207) 438-1605. For technical
questions concerning the subject project please contact Brett D.
Burnham at (207)921-2578. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN
THE CONTRACTS OFFICE. Posted 11/30/99 (W-SN404486). (0334) Loren Data Corp. http://www.ld.com (SYN# 0070 19991202\V-0003.SOL)
V - Transportation, Travel and Relocation Services Index Page
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