COMMERCE BUSINESS DAILY ISSUE OF AUGUST 28,2000 PSA#2673 Contracting Section USCG Aircraft Repair & Supply Center, Elizabeth
City, NC 27909-5001 S -- GARBAGE REMOVAL SOL DTCG81-01-Q-3SY017 DUE 091200 POC SK2 Craig
Lawson (252)335-6434 This is a synopsis of a requirement for commercial
services prepared in accordance with the format in FAR subpart 12.6, as
supplemental with additional information included in the notice. A
written solicitation will be issued upon request. This is a request for
quotation (RFQ) number DTCG81-01-Q-3SY017. This solicitation document
will incorporate provisions and clauses that are in effect through
Federal Acquisition Circular 97-18. The standard industrial
classification code is 4959 and the size standard is $5.0. The
requirement is for the following: Contractor to provide labor,
materials and equipment to perform trash removal and disposal services
on board USCG Support Center Elizabeth City NC. Performance period is
01 October 2000 through 30 September 2001. Price to include base year
and 4 one year options. Specifications to be provided on request. The
government will award a contract resulting from this solicitation to
the responsible offeror whose conforming to the solicitation will be
most advantageous to the government, price and other factors
considered. The following factors shall be used to evaluate offer:
Price, Required Delivery Date. The following FAR Clauses will apply to
this solicitation: 52.219-6 Notice of Total Small Business Set-Aside.
Offers are due on September 12, 2000, 1200 noon eastern time to:
Commanding Officer, USCG Support Center Elizabeth City, Elizabeth City,
NC 27909 Attn: Craig Lawson. For additional information on the above
requirement phone (252) 335-6434 or Fax request for information to
(252) 335-6450. "This notice is for informational purposes for
Minority, Women-Owned and Disadvantaged business enterprises to acquire
short-term working capital assistance for transportation-related
contracts. Loans are available under the DOT Short-term Lending Program
(STLP) at prime interest rates to provide accounts receivable
financing. The maximum line or credit is $500,000. For further
information and applicable forms concerning the STLP, call the OSDBU at
(800) 532-1169. For information concerning the acquisition, contact the
contracting official listed above. Posted 08/24/00 (W-SN489778).
(0237) Loren Data Corp. http://www.ld.com (SYN# 0126 20000828\S-0004.SOL)
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