Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 27,1995 PSA#1271

Officer In Charge of Construction, 251 Hovey Road, Pensacola, FL 32508-1036

Y -- INDEFINITE QUANITY CONTRACT FOR CONSTRUCTION, ALTERATIONS AND REPAIRS AT THE NAVAL AIR STATION COMPLEX, PENSACOLA, FL, INCLUDING CORRY STATION, SAUFLEY FIELD, OLF BRONSON, OLF CHOCTAW AND WHITING FIELD Sol. N65114-95-R-2017. Due 032395. Contact Carolyn Deavers, 904/452-4616. Please print in its entirety. PRE-SOLICITATION NOTICE. THIS SOLICITATION IS BEING CONSIDERED FOR 100 PERCENT SET-ASIDE FOR SMALL DISADVANTAGED BUSINESS (SDB) CONCERNS. Interested SDB concerns should, as early as possible, but not later than Thursday, February 7, 1995 indicate interest in the acquistion by providing to the Contracting Officer evidence of capability to perform including credit references; prior contracts of similar type, size and complexity; statement from bonding company that bonding capability is available for this project; and a positive statement of eligibilty as a small socially and economically disadvantaged business concern. This information is required for each solicitation even if it has been provided previously. This is necessary in order to maintain documentation for each solicitation file. IF ADEQUATE INTEREST IS NOT RECEIVED, SOLICITATION WILL BE UNRESTRICTED WITHOUT FURTHER NOTICE. It is the intention of this solicitation to obtain construction, alteration and repair of Government Facilities at the Pensacola Naval Complex, Corry Station, Saufley Field, OLF Bronson & OLF Choctaw and Whiting Field by means of an indefinite quantity (job order) contract (JOC) for the items specified, effective for a twelve month period. This contract also provides for an additional 2 twelve month option years to be exercised at the discretion of the Government. Delivery or performance shall be specified in individual delivery orders issued hereunder. The Contractor shall perform any or all functions specified in Section C in accordance with the scope of work contained in individual delivery orders under this contract. Services for the Base Year shall be at the unit prices specified in Section C multiplied times the applicable coefficient. This is a negotiated procurement consisting of submission of technical and price proposals. Award will be made based on the proposal that offers the Best Value to the Government, price and other factors considered. NO TELEPHONE ORDERS FOR THE SPECIFICATION CAN BE ACCPETED. There is a $300.00 (non-refundable) fee per set of specifications; to order, request in writing to the above address, Attention Daphne B. Dillard, include company check or money order payable to the Navy Industrial Fund. (Cash and personal checks will not be accepted.) Planholders List will not be faxed. Request for Planholders lists will be mailed only upon written request. Plans and specifications will be available 30 days prior to the approximate proposal acceptance date and UNTIL SUPPLIES ARE EXHAUSTED. Hours for picking up specifications at the office location (Building 654, 518 Turner Street, NAS, Pensacola) are 9:00 A.M. to 11:00 A.M. and 1:00 P.M. to 3:00 P.M. The small business size standard is $17,000,000.00. (023)

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