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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 21, 2000 PSA #2690
SOLICITATIONS

Z -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR SOUTH MISSISSIPPI

Notice Date
September 19, 2000
Contracting Office
Facilities Service Offcice, 4000 DeKalb Technology Pkwy., Ste. 300, Atlanta, GA 30340-2799
ZIP Code
30340-2799
Solicitation Number
123125-01-A-0005
Response Due
October 23, 2000
Point of Contact
Leslie Martin (770) 454-0660
E-Mail Address
Leslie Martin (770) 454-0660 (lmartin7@email.usps.gov)
Description
Work that may be involved within the scope of this Indefinite Quantity Construction Contract includes minor alterations, repairs, improvements and maintenance work in US Postal Service owned and/or leased facilities. Example of interior work could be: painting; installation of stud/gypsum board walls; installation of lockboxes; relocation of or additional HVAC ducts; relocation of or additional electric outlets or fixtures; plaster repairs; wood refinishing; floor replacement; etc. Examples of exterior work could involve: asphalt paving; pavement parking; concrete paving and sidewalks; combination curb and gutter; excavation; waterproofing; roofing; decking and insulation; exterior painting; security fencing; landscaping, etc. The total quantity of work which will be required under this contract is indefinite. The subcontracting goals for this contract is a minimum of 10% for minority-owned businesses and a minimum of 7% for women-owned businesses in accordance with solicitation Section H.19. The contract essentially is a unit price standard type arrangement for a two year initial contract period with three one-year renewal options for a maximum contract value of $9,500,000. Performance and payment bonds will be required from the successful offeror. The contract amount may be extended by increments of $500,000 up to the $9,500,000 by change order and appropriate increase in bond amounts. The MINIMUM contract value is $10,000. Complete solicitation packages may be obtained directly from LDI Printing by calling (770) 939-5277. All charges for solicitation packages are nonrefundable. Credit cards are the preferred method of payment.
Record
Loren Data Corp. 20000921/ZSOL004.HTM (W-263 SN498211)

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