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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 3,2000 PSA#2507US Postal Service, Facilities Service Office, PO Box 701, Columbia, MD
21045-0701 Z -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT, COLUMBUS OH COUNTIES
SOL 232098-00-A-0013 DUE 020300 POC J. Robinson, Fax (410) 997-6261
This is an indefinite quantity construction contract for miscellaneous
repair and alterations at various leaased and Postal owned facilities
located within the geographical areas of the Columbus OH District,
which includes the counties of: Adams, Athens, Belmont, Campaign,
Clark, Coshocton, Delaware, Fairfield, Fayette, Franklin, Gallia,
Guernsey, Hardin, Hocking, Jackson, Knox, Lawrence, Licking, Logan,
Madison, Marion, Meigs, Monroe, Morgan, Morrow, Muskingham, Nobel,
Perry, Pickaway, Pike, Ross, Scioto, Tuscarawas, Union, Vinton,
Washington & Wyandot. Contractors must have the capabilities of working
ast least three to five jobs at the same time. At the direction of the
Contracting Officer, one or more contracts may be awarded. One or more
task/work orders will be issued totaling not more than $250,000 during
a one year period of the contract. The initial limit of $250,000 may
be increased by modification as agreed upon by the Contractor and the
Contracting Officer up to the maximum of $3,000,000. This contract has
four renewal options. The Contractor agrees to perform all work
included or ordered pursuant to and in accordance with the terms and
conditions of the contract for the unit prices listed on the price
schedule times the multiplier given as an offer for this solicitation.
Offerors will be required to submit one (1) "Multiplier" to be applied
to the various Unit Prices established in the "Unit Price Schedule".
The multiplier must contain the offeror's overhead, profit, bonds,
insurance, and all other contingencies. No allowance for such items
will be made after contract award. The Contractor must provide
documentation along with their offer, evidencing bonding capabilities,
although no bid bond is required to submit an offer. Offers are due by
3:00 on February 3, 2000 at a cost of $75.00 per set, Non-Refundable.
Make Checks/Money Orders payable to: USPS, Disbursing Officer,
referencing Solicitation #232098-00-A-0013. Please do not send cash.
Packages may be obtained at the FSO, USPS, Attn. L. Jefferson, 10500
Little Patuxent Pkwy, 2nd Fl, Columbia MD 21044-3509. Personal visits
and telephone calls for the purpose of discussing this project are
discouraged. The Postal Service reserves the right to reject any or all
offers. Posted 12/29/99 (W-SN412030). (0363) Loren Data Corp. http://www.ld.com (SYN# 0071 20000103\Z-0004.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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