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COMMERCE BUSINESS DAILY ISSUE OF MAY 10,2000 PSA#2597U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103 Z -- IQC FOR ROOF REPAIR & REPLACEMENT AT POSTAL FACILITIES WITHIN THE
MID-CAROLINAS DISTRICT SOL 362575-00-A-0039 DUE 062200 POC Sharon
Weber, Facilities Contract Specialist, 336/665-2801 The work includes
furnishing of all labor, materials, equipment, and services necessary
for and incidental to roof repair and replacement at various leased and
postal-owned facilities located within the Mid-Carolinas District,
which includes the following counties: North Carolina: Anson, Bladen,
Brunswick, Buncombe, Cabarrus, Cartaret, Cherokee, Clay, Cleveland,
Columbus, Craven, Cumberland, Duplin, Gaston, Graham, Greene, Harnett,
Haywood, Henderson, Hoke, Iredell, Jackson, Jones, Lee, Lenoir,
Lincoln, Macon, Madison, McDowell, Mecklenburg, Mitchell, Moore, New
Hanover, Onslow, Pamlico, Pender, Pitt, Polk, Richmond, Robeson, Rowan,
Rutherford, Sampson, Scotland, Stanley, Swain, Transylvania, Union,
Wayne, and Yancey. South Carolina: Cherokee, Chester, Chesterfield,
Lancaster, and York. The contract will have a one-year base term with
four (4) one-year renewal options. The minimum work to be ordered under
the contract is $10,000; maximum contract limit is $5,000,000. The
initial contract value is $500,000. Performance and payment bonds in
the amount of the initial contract value will be required within five
days from notice of intent to award. Specific work orders will be
issued by a Contracting Officer in accordance with a unit price
schedule and specifications. The maximum amount of any work order is
$250,000; the minimum amount is $500. At the discretion of the
Contracting Officer, one or more contracts may be awarded.
Participation by minority-owned and woman-owned firms is encouraged.
Contractors must meet the following minimum requirements: (1) five
years experience in this type of work and (2) licensed for this type of
work in the stated area. Requests for solicitation packages shall
include a check or money order, payable to DUNCAN PARNELL INC., in the
amount of $40 per solicitation package. Reference solicitation number
on check or money order. The $40 fee is NON-REFUNDABLE. Send checks to
Duncan Parnell Inc., P. O. Box 5741, High Point, NC 27262-5741, or call
336/841-8188 for credit card purchase. Solicitation packages will be
available on or about May 22, 2000. Posted 05/08/00 (W-SN452580).
(0129) Loren Data Corp. http://www.ld.com (SYN# 0124 20000510\Z-0013.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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