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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 21,2000 PSA#2668

Head, Material Management Department, U.S. Naval Hospital, Guam, PSC 490 Box 7717, FPO AP 96538-1600

S -- LAUNDRY AND DRY CLEANING SERVICE SOL N68096-01-Q-A001 POC Charles S. Apelo, Tel: 1.671.344.9457, Fax: 1.671.344.9256 The U.S. Naval Hospital, Guam has a requirement for a Firm-Fixed Price Non-Personal Laundry and Dry Cleaning Service. Contractor to provide all tools, parts, labor, materials, facility and transportation. This proposed contract action is to be an Indefinite Delivery/Indefinite Quantity requirements type contract. The base period is one year from 1 Oct 00 through 30 Sep 01, with an option to extend the terms of the contract for two additional one year period. The service requires daily pick-up and delivery with the exception of Sundays and recognized holidays. The types of items to be laundered will be specified on the solicitation package. This contract will be accomplished using simplified acquisition procedures in accordance with Federal Acquisition Regulation Parts 12 and 13, and 100% Set Aside to Small Business. The Standard Industrial Code is 7218. Interested parties may request a copy of Solicitation #N68096-01-Q-A001 via facsimile to 1.671.344.9256 approximately 15 days after date of publication. All requests must identify the solicitation number, company name, mailing address, point of contact, telephone, Fax and e-mail number. Only fax requests will be honored. As condition of doing business with the Federal Government, all vendors must be registered in the Central Contractor Registration (CCR), at www.ccr2000.com prior to award or offeror will be considered ineligible. Funding provided this document is subject to passage of FY-01 Appropriation Act/Continuing Resolution. Posted 08/17/00 (W-SN487029). (0230)

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Created on August 17, 2000 by Loren Data Corp. -- info@ld.com