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COMMERCE BUSINESS DAILY ISSUE OF APRIL 5,1996 PSA#1567U. S. Postal Service, Facilities Service Office, 6 Griffin Rd. N.,
Windsor, CT 06006- Z -- INDEFINITE QUANTITY CONTRACT FOR BOILER RELATED SYSTEMS,
MIDDLESEX-CENTRAL DISTRICT OFFICE SOL 082530-96-A-0066 DUE 050296 POC
Kirk Bennett, Project Manager for technical inquiries at (860) 285-
7224 or Patricia Sullivan, Procurement Specialist at (860) 285-7188. On
or about Friday, April 5, 1996, the United States Postal Service,
Windsor Facilities Service Office, 6 Griffin Road North, Windsor, CT
will issue a solicitation for an indefinite quantity contract for
boiler related systems within the Middlesex-Central District Office.
Sealed offers are due on or before Tuesday, May 2, 1996 no later than
4:00 p.m. EST. Along with submitting proof of being a licensed
mechanical/electrical contractor, a ''Contractor's Specific Reference
List'' must be completed and submitted with proposal. Technical
inquiries should be directed to Kirk Bennett at (860) 285-7224. THERE
WILL BE NO PUBLIC OPENING OF THE PROPOSALS AND THE RESULTS OF THE
ADVERTISEMENT WILL NOT BE PUBLISHED UNTIL AWARD OF THE CONTRACT. There
will be a preproposal conference held at the Middlesex-Central
District Office, 76 Main Street, North Reading, MA begining at 10:00
a.m., Friday, April 12, 1996, to discuss the specifics of this project.
Attendance is not mandatory but is strongly suggested. Works includes
but is not limited to replacement, conversion or modernization of
boiler/related systems including demolition, piping, concrete, masonry,
specialties, mechanical/electrical, plumbing and painting. Fuel
selection will be #2 fuel, natural gas or propane as applies. The work
shall also include, but not be limited to, demolition, excavation,
preparation, construction and restoration of the site to original
condition. The work may include any of the items listed in the ''Unit
Price Schedule'' and/or ''Specifications''. The contract span is for a
two year period with a maximum value of $1,000,000.00 and a minimum of
$10,000.00. Individual work orders must be for at least $500.00 and not
more than $100,000.00. Proposal documents and specifications may be
purchased for $25.00 per set from the Support Service Team, Facilities
Service Office, 6 Griffin Road North, Windsor, CT, 06006-0300. Make
certified check or money order payable to the Disbursing Officer, U. S.
Postal Service. Cash will not be accepted. (Charge includes the cost of
mailing.) Specifications may be inspected at the issuing office and
information regarding their availability may be obtained by calling
(860) 285-7188. (0094) Loren Data Corp. http://www.ld.com (SYN# 0124 19960404\Z-0006.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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