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COMMERCE BUSINESS DAILY ISSUE OF MAY 3,2000 PSA#2592

C1(16) F010 OIC of Navfac Contracts, Nav Submarine Base New London, Box 26, Bldg 135, Groton, CT 06349-5026

S -- SNOW REMOVAL, MILITARY FAMILY HOUSING, NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT SOL N62472-99-B-5459 DUE 062200 POC Rosemary Sutton (860) 694-3536, Paul Krug (860) 694-4563, Teresa Benavidez (860) 694-4572 The work includes all labor, transportation, supervision, management, materials, and equipment necessary to provide snow and ice removal from Military Faimly Housing roadways, walkways, and certain driveways. This solicitation will be considered for a 100% Hub Zone set-aside. Interested Hub Zone concerns that meet the criteria must indicate their interest by submitting evidence of their capability to perform (three references with names, phone and contract numbers) within 15 days of this notice. If adequate interest is not received within the time specified, the solicitation will be issued as a 100% Small Business Set Aside subject to FAR 52.219-4 Notice of Price Evaluation Preference for Hub Zone Small Business Concerns. The applicable SIC and Size Standard is 4959 and 5.0 million. The specification contains four (4) one-year option periods to be exercised by the Government if found to be in its best interest. The options may be exercised without further notice. FAR Clause 52.217-8 Option to Extend Services will be included in this solicitation. BIDDERS INTERESTED IN OBTAINING PLANS AND SPECIFICATIONS FOR THIS PROJECT MUST SUBMIT THEIR REQUEST WITH A CERTIFIED CASHIER'S CHECK OR MONEY ORDER MADE PAYABLE TO THE SUPERINTENDENT OF DOCUMENTS IN THE AMOUNT OF $15.00 TO THE DEFENSE AUTOMATED PRINTING SERVICE (DAPS) BOX 40, BUILDING 83 NAVAL SUBMARINE BASE NEW LONDON GROTON, CT 06340-5040. Each check must be made payable to the Superintendent of Documents and annotated with the applicable solicitation number. One set of plans and specifications will be sent via first class U. S. Mail upon availability to those contractors who have rendered payment. Checks not made payable to the Superintendent of Documents or not annotated with the solicitation number will be returned unprocessed. No personal checks will be accepted. No plans and specifications will be issued until proper payment has been received. For expedited mailing of plans of specifications via USPS Express Mail Service, contact DAPS at (860) 694-2099. Fortechnical questions regarding the solicitation contact T. Benavidez at (860) 694-4572. All contractors are advised that registration in the DOD Central Contract Registration (CCR) database is required prior to award of a contract. Failure to be registered in the DOD CCR may render the firm ineligible for award. Information regarding this registration may be obtained by accessing Northern Division's website at http:/www/efdnorth.navfac.mil or the CCR website at http:/www.ccr.dlsc.dla.mil***** Posted 05/01/00 (W-SN450162). (0122)

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