Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 3,2000 PSA#2529

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

Z -- IQC CONTRACT REPAIR & ALTERATIONS PITTSBURGH PA AREA SOL 232098-00-A-0023 DUE 022900 POC J. Robinson, Fax (410) 997-6261 Indefinite Quantity Construction Contract for repairs and alterations at various Postal owned and leased facilities in the geographical areas of the Pittsburgh PA District area, the following counties: Allegheny, Bradford, Carbon, Fayette, Greene, Lackawanna, Lehigh, Luzerne, Monroe, Susquehanna, Washington, Wayne & Wyoming. 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 base period of the contract. There are 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 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 proposal, evidencing bonding capabilities; letter from bonding company or bank, although no bid bond is required to submit an offer. Offers are due by 3:00 PM on February 29, 2000 at a cost of $75.00 per set, Non-refundable. Make check/money orders payable to: USPS, Disbursing Officer, referencing Solicitation #232098-00-A-0023. 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. The Postal Service reserves the right to reject any or all offers. Posted 02/01/00 (W-SN420494). (0032)

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