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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 17,1999 PSA#2498U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103 Z -- INDEFINITE QUANTITY CONTRACT, GENERAL CONSTRUCTION WORK FOR THE
GREENSBORO DISTRICT -- WESTERN NORTH CAROLINA SOL 362575-00-A-0010 DUE
020100 POC Sharon Weber, 336/665-2801 The work includes furnishing of
all labor, materials, equipment, permits, and services necessary for
and incidental to general construction work at various leased and
postal-owned facilities within the Greensboro District -- Eastern North
Carolina. The area includes the following counties: Alamance,
Alexander, Ashe, Avery, Burke, Caldwell, Caswell, Catawba, Chatham,
Davidson, Davie, Durham, Forsyth, Franklin, Granville, Guilford,
Harnett, Iredell, Johnson, Lee, McDowell, Montgomery, Moore, Nash,
Orange, Person, Randolph, Rockingham, Stokes, Surry, Vance, Wake,
Warren, Watauga, Wayne, Wilkes,and Yadkin. The contract will have a
one-year base term with four (4) one-year renewal options. The minimum
work to be ordered under the contract is $10,000; maximum contract
limit is $5,000,000. The initial contract value is $1,000,000.
Performance and payment bonds in the amount of the initial contract
value will be required within five days from notice of intent to award.
Specific work orders will be issued bya Contracting Officer in
accordance with the unit price schedule and specifications. The maximum
amount of any work order is $250,000; the minimum amount is $500. At
the discretion of the Contracting Officer, one or more contracts may be
awarded. Participation by minority-owned and woman-owned firms is
encouraged. Contractors must meet the following minimum requirements:
(1) five years experience as a general construction contractor and (2)
contractor must be fully licensed, as required by State law, for this
type of work in the above-stated area. Requests for solicitation
packages shall include a check or money order, which is non-refundable,
in the amount of $50 for each set, made payable to CITY BLUE PRINT &
SUPPLY. Send checks to City Blue Print & Supply, PO Box 5741, High
Point NC 27262-5741; telephone 336/841-8188 for credit card purchase.
Reference solicitation number on check or money order. Solicitation
packages will be shipped via Priority Mail. Plan holder list will be
available from City Blue Print & Supply. Posted 12/15/99 (W-SN408847).
(0349) Loren Data Corp. http://www.ld.com (SYN# 0113 19991217\Z-0011.SOL)
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