Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 2,2000 PSA#2528

Department of the Air Force, Air Education and Training Command, Maxwell AFB Contracting Squadron, 50 LeMay Plaza South, Bldg 804, Maxwell AFB, AL, 36112-6334

43 -- CHILLER PREVENTIVE MAINTENANCE SOL 00T0215 DUE 022800 POC Trevor Adams, Contract Specialist, Phone (334) 953-4098, Fax (334) 953-3543, Email trevor.adams@maxwell>af.mil -- Charles Glenn, Contract Specialist, Phone 334-953-6218, Fax 334-953-5566, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=00T0215&LocID =512. E-MAIL: af.mil">Trevor Adams, trevor.adams@maxwell>af.mil. FACTORY INSPECTION AND PREVENTIVE MAINTENANCE FOR RECIPROCATING COMPRESSORS FOR BLDGS 667, 144, 501, 500, 941, AND 119 AT MAXWELL AFB, AL. A SITE VISIT IS SCHEDULED FOR 3 FEB 00 AT 1200. ALL INTERESTED AND CAPABLE CONTRACTORS WILL MEET AT THE BELL STREET GATE VISITORS CENTER BETWEEN 1145 AND 1200. NOTICE: This purchase is being made using simplified acquisition procedures for commercial items and is reserved exclusively for small business participation. This solicitation and any resultant open market purchase order will include the clauses at FAR 52.212-4, 52.219-6, 52.223-11, and DFARS 252.225-7000. You will be required to complete and submit the information required by FAR 52.212-3 Offeror Representations and Certifications with your proposal. Additionally, you are required to submit your DUNS number, your Taxpayer Identification Number (TIN), and your cage code when you submit your offer. The DFARS clause 252.204-7004 mandates awards only be made to those offerors that are successfully registered with Central Contractor Registration (CCR). In accordance with DFARS 252.232-33, payment for goods and services received by the federal government shall be made using Electronic Funds Transfer (EFT). FOB DESTINATION IS REQUIRED. ALSO PROVIDE REMITTANCE ADDRESS. Posted 01/31/00 (D-SN420256). (0031)

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