S -- MAINTENANCE AND REPAIR OF BUILDING FACILITY SYSTEMS

Notice Date

September 8, 2000

Contracting Office

Directorate Of Contracting, US Army Garrison, Hawaii, ATTN: APVG-GKL, Fort Shafter, HI 96858-5025

ZIP Code

96858-5025

Solicitation Number

DAPC50-00-R-0052

Response Due

October 16, 2000

Point of Contact

Contract Specialist Charles Jaber, (808) 438-6535 x 203, FAX (808) 438-6563

E-Mail Address

Click here to contact the administrative point of (nakashik@shafter.army.mil)

Description

Contractor shall furnish all labor, equipment, materials, tools, inspection, management, supervision, transportation and other incidental services necessary to provide maintenance and repair of various facility systems located within Buildings 145 (Global Command Control System), 1598 (Warehouse Building) and 1599 (Administrative Facility), at Fort Shafter, Island of Oahu, Hawaii. Work consists of regularly scheduled maintenance services as well as routine and emergency preventive maintenance for air conditioning, fire sprinkler, fire alarm, electrical distribution, emergency generator and loading dock leveler systems. Although a recurring requirement, this procurement will be a consolidation of two current, similar contracts, with the scope of work reduced due to the removal of some of the building's facility systems. Period of performance is 01 Dec 00 through 30 Nov 01 with three pre-priced one-year option periods. This procurement is set-aside 100% for small businesses. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $5.0 million. SIC: 8744 -- Facilities Support Management Services. The Issue date is on or about 25 September 2000. Telephone requests will not be honored. Solicitation may also be issued through email using MS Word file. No monetary charge will be assessed for solicitations obtained through this medium. To request a solicitation via email, send your request to nakashik@shafter.army.mil. Ensure your request clearly identifies the email address to which solicitations should be sent. Solicitations will also be available on 3-1/2" disk and will cost $3.00 each. Paper solicitations will also be available at $7.00 each. If requesting solicitation on disk or paper, ensure your written request identifies a mailing address, point of contact, fax and phone numbers. Payment must be received prior to solicitations being mailed. Payment by check or money order shall be made payable to: DFAS, PACIFIC. Checks and money orders must be sent to the Directorate of Contracting, U.S. Army Garrison, Hawaii, ATTN: APVG-GKL, Building 520 (Basement Level), Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. This is a recurring requirement. The current contractor is PEMCO, Ltd., 1600 Kapiolani Blvd., #1306, Honolulu, HI 96814. Current annual contract (2) prices are $82,090.00 and $221,120.00.

Record

Loren Data Corp. 20000912/SSOL002.HTM (W-252 SN494813)