F -- TREE REMOVAL, TREE TRIMMING AND STUMP REMOVAL IN THE FAMILY HOUSING AREAS AT THE MARINE CORPS BASE, CAMP LEJEUNE AND MARINE CORPS AIR STATION, NEW RIVER, JACKSONVILLE, NC

Notice Date

January 10, 2001

Contracting Office

OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521

ZIP Code

28547-2521

Solicitation Number

N62470-00-B-5009

Response Due

February 27, 2001

Point of Contact

Rebecca Tew, Phone (910) 451-5598, FAX (910) 451-5629, e-mail TewRD@lejeune.efdlant.navfac.navy.mil

E-Mail Address

TewRD@lejeune.efdlant.navfac.navy.mil (TewRD@lejeune.efdlant.navfac.navy.mil )

Description

The contractor shall furnish all labor, supervision, tools, materials, equipment, and transportation necessary to cut and remove softwood or hardwood trees of various sizes, removal of stumps to twelve inches below ground level, trim designated trees, re-establish vegetation on all areas involved with the Contractor's work and perform incidental related work in the Family Housing Areas at the Marine Corps Base, Camp Lejeune, North Carolina and Marine Corps Air Station, New River, Jacksonville, North Carolina. This is an Indefinite Quantity contract to be awarded for an initial twelve month period. The Government has the right to extend the term of the contract not to exceed 60 months. This solicitation is 100% Small Business Set-aside. The SIC Code is 0783, NAICS IS 56173, and the FSC Code is F014 the standard size is $5 Million, the size standard for which a concern, including its affiliates, having an average annual sale or receipts for its preceding three years not in excess of 5 million. Plans and specs will be available on or about 12 January 2001 from the Defense Automated Printing Service. There is a $21.67 NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is also available for $37.47. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact; complete mailing address, telephone, facsimile number and an electronic mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation through DAPS. Call (910) 451-5050 for status of your order. The solicitation may also be downloaded from http://esol.navfac.navy.mil on or about 25 January 2001. The Bid Opening Date is tentatively scheduled for 27 February 2001. IMPORTNT-TECHNICAL AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY TewRD@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910) 451-5598.

Web Link

ERROR -- (http://esol.navfac.navy.mil )

Record

Loren Data Corp. 20010112/FSOL006.HTM (W-010 SN50A5M5)