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COMMERCE BUSINESS DAILY ISSUE OF APRIL 6,2000 PSA#2573OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp
Lejeune, NC 28547-2521 J -- MAINTENANCE AND CERTIFICATION OF CRANES, BASEWIDE, AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA SOL N62470-99-B-4489 DUE 060100
POC Rebecca Tew at (910) 451-2582, e-mail
TewRD@lejeune.efdlant.navfac.navy.mil E-MAIL:
TewRD@lejeune.efdlant.navfac.navy.mil,
TewRD@lejeune.efdlant.navfac.navy.mil. 1. The contractor shall furnish
all labor, supervision, tools, materials, equipment, transportation,
and management, unless otherwise specified herein, necessary to
maintain, repair, inspect, load test, and certify building cranes
located basewide. The work includes performing emergency and routine
service work, preventitive maintenance, inspection, test, and
certification work; maintaining an information system for crane repair
history and crane status; preparing cost estimates; and performing
specific work items of maintenance and repair as designated by the
Contracting Officer. This is a combintation Firm Fixed Price/Indefinite
Quantity Contract to be awarded for an initial twelve month period. The
Government has the right to extend the term of the contract not to
exceed 60 months. This solicitation is 100% Small Business Set-aside.
The SIC Code is 7699 and the Size Standard is $5 Million. Plans and
specs will be available on or about 1 May 2000. Bid opening date will
be on or about 1 June 2000. There is a $67.55 NON-REFUNDABLE charge for
this solicitation package. To order, submit money order or company
check payable to: The Superintendent of Documents and send to Defense
Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp
Lejeune, NC 28547-2527. Payment by credit card is no longer acceptable.
DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD
format is available for $65.35. A Planholder's list can be obtained
from the above address for an additional NON-REFUNDABLE charge of
$1.00. Please provide a point of contact, complete mailing address,
telephone and facsimile numbers. PROVIDE STREET ADDRESS ONLY. DELIVERY
CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied
by full payment will be honored for this solicitation. Call (910)
451-5050 for status of your order. IMPORTANT-Technical/Contractual and
FOIA related inquiries should be directed in writing to OICC, 1005
Michael Road, Camp Lejeune, NC 28547 or via facsimile (910) 451-5629.
Posted 04/04/00 (W-SN441091). (0095) Loren Data Corp. http://www.ld.com (SYN# 0039 20000406\J-0008.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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