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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
GREENSBORO DISTRICT SOL 362575-00-A-0036 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 Greensboro District, which
includes the counties of Alamance, Alexander, Ashe, Avery, Beaufort,
Bertie, Burke, Caldwell, Camden, Caswell, Catawba, Chatham, Chowan,
Currituck, Dare, Davidson, Davie, Durham, Edgecombe, Forsyth, Franklin,
Gates, Granville, Greene, Guilford, Halifax, Harnett, Hertford, Hyde,
Iredell, Johnston, Lee, Martin, McDowell, Montgomery, Moore, Nash,
Northampton, Orange, Pasquotank, Perquimans, Person, Pitt, Randolph,
Rockingham, Stokes, Surry, Tyrrell, Vance, Wake, Warren, Washington,
Watauga, Wayne, Wilkes, Wilson, and Yadkin. 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-SN452578). (0129) Loren Data Corp. http://www.ld.com (SYN# 0125 20000510\Z-0014.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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