Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 30,2000 PSA#2633

NY Facilities Service Office, 2 Hudson Place, Hoboken, NJ 07030-5502

Z -- INDEFINITE QUANTITY CONTRACT -- GENERAL REPAIRS & ALTERATIONS FOR VARIOUS COUNTIES WITHIN WESTCHESTER POSTAL DISTRICT SOL 332495-00-A-0054 DUE 080700 POC Toni Smith -- 201-714-5433; For technical information -- Ed Filippella at 914-697-7073; 17. Indefinite Quantity Contract -- For General Repairs & Alterations for various leased and USPS owned facilities located in Westchester Postal District The contract work will include the following: Furnish all labor, materials, tools and equipment necessary to complete the work required by Work Order and supporting specifications. The work may include any of the items detailed in the "Unit Price Schedule". Offers will consist of a single multiplier. The multiplier will be applicable to each and every item of work listed in the Unit Price Schedule set forth in the specifications. Award will be made in accordance with Section M of the solicitation. The Postal Service reserves the right to make multiple awards. The contract is awarded for a two year basic term with three one-year renewal options. The initial contract value is $500,000. The contract may be modified in increments of $500,000. Individual projects will be awarded in the form of Work Orders. No Work Order can exceed $250,000.00. The total dollar amount of all Work Orders issued over the life of the contract cannot exceed $3,000,000.00. The total contract may extend no longer than five (5) years. Requests for solicitation package must first be faxed to Mr Tony Delarosa, Fax # 212-989-6087. Package may be mailed or purchased in person and must be accompanied by a company check, certified check or USPS Money Order in the amount of $60.00 made payable to A. Esteban & Co. Solicitation instructions & other contract documents will NOT be available till Monday, July 10, 2000 and may be examined and/or purchased at the office of A Esteban & Co, 136 West 21st St -- 3rd Fl, New York, NY 10011,ATTN: Mr Tony Delarosa; Tel #212-989-7000. Payments for solicitation packages are NON-REFUNDABLE. Sealed Offers are to be returned to USPS, NY Facilities Service Office, 2 Hudson Pl. -- 5th Fl, Hoboken, NJ; ATTN: Ms. Toni Smith and will be received prior to but not later than August 7, 2000 at 3:00PM. Offers will not be publicly opened. The number of offers received, the identity of offerors, the amount of any offer or relative standing of the offers will NOT be disclosed to ANYONE until time of Contract Award. PLEASE DO NOT TELEPHONE FOR RESULTS. Posted 06/28/00 (W-SN469518). (0180)

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