Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 25,1996 PSA#1644

Facilities Service Office, 8055 E Tufts Avenue Suite 400, Denver CO 80237-2881

Z -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT FOR POSTAL FACILITIES IN THE STATE OF NEW MEXICO. SOL 072976-96-A-0180 DUE 081596 Contact Point, Freda Kelley, (303) 220-6542. An indefinite quantity contract for repairs and alterations including work that may include any items detailed in the Unit Price Schedule and/or specifications. The contract covers all counties in the State of New Mexico and may be performed in any USPS-owned or leased facility within the State. Work orders will be issued when projects are identified. Offerors are required to submit a single ``Multiplier'' to be applied to the unit prices to determine the value of each work order issued. Total quantity of work required is indefinite. However, one or more work orders will be issued totaling not less than $10,000. Contract duration will be 24 months. Work orders for any one project cannot exceed $250,000, and the total contract cannot exceed $1,000,000.00. The successful contractor must have an office located within the geographical area covered by the contract and the contract must be administered from that office having full authority to make contract decisions. A proposal guarantee in the amount of 20% of the contract amount must be submitted with an offer. Successful offeror must provide performance and payment bonds. There is a $35.00 non-refundable charge for solicitation package. Requests must be in writing and addressed to Facilities Service Office, Attn: Freda Kelley, 8055 East Tufts Avenue Suite 400, Denver CO 80237-2881. Offers will not be publicly opened. Offerors are requested to submit offers by US Postal Services (Priority, Express, or First Class Mail). (199)

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