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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 28,1998 PSA#2020Officer in Charge of Construction; MCAS El Toro; Building T2006; POB
94004; Santa Ana, CA 92709-4004 J -- REPAIR OVERHEAD HOISTS AT MARINE CORPS AIR STATION EL TORO, CA.
SOL N68711-97-Q-0605 DUE 021898 POC Brenda Ball, Purchasing Agent,
714-726-2699; Contracting Officer -- W.K. Hedges, 714-726-2254 E-MAIL:
Marine Corps Air Station El Toro, bjball@efdswest.navfac.navy.mil. The
work is located at the Marine Corps Air Station, El Toro, California.
For specs call: 714-726-2254. Contractor shall repair overhead hoists.
This is a combination firm fixed price/indefinite quantity Simplified
Acquisition Procedure. The estimated cost is between $25,000 and
$50,000. The minimum guarantee of work is the firm fixed price portion
of the contract. The maximum dollar value of the contract is the total
dollar value of the firm fixed price portion and the indefinite
quantity items. The contract term shall be for a period of (3) weeks
commencing within 5 calendar days after award. Award will be based on
written quotations. Request for quotations (RFQ) packages will be
available on or about 26 January 1998 at no charge until supplies are
exhausted. This contract is a small business set-aside. The Standard
Industrial Classification Code is 1731. The related small business size
standard is $7.0 million. For expedited requests for this solicitation,
our FAX number is (714) 726-2255. Include the RFQ number, business
name, name of contractor, point of contact, address, phone number, FAX
number, and bidding status (i.e., Prime, Sub, or Supplier) on your
request. All responsible sources may submit a quotation which shall be
considered. (0026) Loren Data Corp. http://www.ld.com (SYN# 0052 19980128\J-0013.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
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