Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 5,2000 PSA#2509

US Postal Service, Facilities Service Office, PO Box 701, Columbia, MD 21045-0701

Z -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT ROOFING, ERIE PA DISTRICT AREA SOL 232098-00-A-0015 DUE 020300 POC J. Robinson, Fax (410) 007-6261 Indefinite Quantity Construction Contract for Roofing and related work at various postal leased and owned facilities in the geographical areas of the Erie PA District Area, the following counties of: Armstrong, Clearfield, Indiana, Jefferson, Beaver, Butler, Cameron, Clarion, Crawford, Elk, Forest, Lawrence, Erie, McKean, Mercer, Potter, Venango & Warren. At the discretion of the Contracting Officer, one or more contracts may be awarded from this solicitation. One or more work/tasks orders will be issued totaling not more than $250,000 during a one (1) year period of the contract. The contract has four one-year renewal options. 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. Contractors must have a minimum of three (3) years experience as of the date of issue in roofing/general construction work. Contractors must also possess the capabilities of working at least three to five jobs at the same time. Specific Work Order/s will be issued by the Contracting Officer. The contractor will not be required to perform work under any work order where the value of work in any one building is less than $500.00. 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 PM on February 03, 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-0015. 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 01/03/00 (W-SN412529). (0003)

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