SOLICITATION NOTICE
Z -- Window Replacement, Evanston, IL Main Office 60201-5945
- Notice Date
- 8/18/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- United States Postal Service, Facilities Purchasing, Great Lakes Facility Service Office, 62 Stratford Drive, Bloomingdale, IL, 60117-0700
- ZIP Code
- 60117-0700
- Solicitation Number
- 162640-03-A-0081
- Response Due
- 8/29/2003
- Archive Date
- 9/13/2003
- Point of Contact
- Teri Wilcox, Facilities Contract Specialist, Phone 630-295-6274, Fax 630-295-6262, - Terri Jacobsen, Purchasing Specialist, Sr., Phone 630-295-6250, Fax 630-295-6262,
- E-Mail Address
-
twilcox@email.usps.gov, tjacobse@email.usps.gov
- Description
- The contractor must provide all material, labor, tools, plant, supplies, equipment, transportation, superintendence, temporary construction of every nature, and all other services and facilities necessary to complete the removal of existing windows and installation of new windows, including all incidental work. A pre-proposal conference will held on Wednesday, August 20, 2003, at 1:00 pm, local time, 1101 Davis St., Evanston, IL. Minority-owned and Women-owned Business participation is encouraged. Construction cost range: $130,000 to $150,000 Construction completion time will be 240 calendar days from the date after receipt of Notice to Proceed. Evaluation criteria in addition to price will be considered and are as follows: Past Performance and Experience on Similar Projects, - Supplier Capability, to accomplish project, - Financial Stability, Bonding & Backlog, - Project Management Plan/Approach - Project Schedule, - Proposed Project Team, - Quality Control Team, Safety Plan and MBE/WBE/SBE Plan. Specifications will be available on or about Friday, August 8, 2003. Specifications will be provided for a non-refundable cost of $90.00, for all requests received no later than August 22, 2003. Solicitation(s) may be obtained by e-mailing usps@ldireproprinting.com, or calling 770/939-5277, Fax No. 770/491-7375, or Toll Free 877/913-5277. The preferred method of paying for prints is by credit card. LDI accepts Master Card, Visa, or AMEX. Orders placed by e-mail, phone or fax, or orders being picked up at LDI may be paid for over-the-counter with a credit card. Orders can be pre- paid by Corporate or Personal Check made out to LDI Reproprinting Center (DO NOT MAKE THE CHECK OUT TO THE U.S. POSTAL SERVICE). Mail your check to: LDI Reproprinting Centers, 2200 Northlake Parkway, Suite 350, Tucker, GA 30084-4084. All orders are shipped USPS Priority Mail. This is included in the price of the prints and specifications. USPS Express Mail service is also available at an additional cost. There will be no public opening of offers. All proposal information received is CONFIDENTIAL until award of a contract. The name of the successful offeror and the amount of the contract will be released as public information. The number of offerors, their names, and the amount of their offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information is exempt from disclosure under the Freedom of Information Act (FOIA), Exemption 4. All offerors are encouraged to submit their proposals by one of the methods offered by the U.S. Postal Service (First Class, Priority, Express Mail, etc.) Proposals must be received at the Great Lakes Facilities Service Office by Friday, August 29, 2003. ?Modifications only?, to proposals will be accepted via fax to (630) 295-6262, ATTN: Teri L. Wilcox. For technical information, contact Craig Sharp, USPS Project Manager, (630) 295-6240, (630) 295-6262 fax, email: csharp2@email.usps.gov For contractual information, contact Teri Wilcox, Facilities Contract Specialist, USPS - Great Lakes FSO, (630) 295-6274, (630) 295-6262 fax, email: twilcox@email.usps.gov.
- Record
- SN00405302-W 20030820/030818214108 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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