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COMMERCE BUSINESS DAILY ISSUE OF APRIL 6,2000 PSA#2573

OIC/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)

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