Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 28,1998 PSA#2020

Officer 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)

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