Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 7,1998 PSA#2090

John F. Kennedy Center For The Performing Arts, 2700 F Street NW, Washington, DC 20566

J -- MAINTENANCE ON TRANE CHILLERS SOL JFKC01-98-Q-FM0188 DUE 051898 POC dotti nelson 202-416-7928 (1) Prepare the synopsis as described at 5.207 for items 1-16. Item 17, Description synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number JFCKC01-98-RFQ-FMO188. The solicitation is issued as a request for quotation (RFQ). The solicitation document incorporates provision and clauses in effect through Federal Acquisition Circular 79-30. This is a 100 % Large Business set-aside. The associated standard industrial classification code is 3585 and small business is 500. Contract period is a five months base contract, with two option years. Description of requirements for the items to be acquired: Provide all labor, material and supervision for monthly maintenance services, annual preventive maintenance repair services, 24 hours repair emergency for the four trane chiller and equipment. All work shall be perform during normal working hours to be coordinated by COTR or authorized personnel in order to arrange security clearance. For emergency repairs contractor shall be on site within 1 hour of any emergency request received and completed within 24 hours of time service call place. #1 Model -- CVHF091NAP003UW308, Serial # L9M11240, #2 Model -- CVHF091NAP003uw308 -- Serial # L95M11275 -#3 Model -- CVHF091NAP003UW308 -Serial # L95M11350, #4 Model -CVHF091NAP3UW308- Serial # L95M11296. Two Unosource Controller, Serial # 7031402, Two Programmable Logic Controllers. Three Culter Hammer Drives Styles # 072-100946-0001, Period or Performance 5/1/98 thru 9/31/98 for the John F Kennedy Center, 2700 F Street, NW Washington, DC 20566. Required delivery date not later than 01 May 1988. Services shall be accepted by the Contracting Officer Representative Clint Cleveland 202-417-7956. The provision at 52.212-1, Instruction to Offerors, -- Commercial and 52.212-2- Commercial item applies to this acquisition. The specific evaluation criteria to be included in paragraph (a) of provision 52.212.-2 is past performance and price. The name, e-mail and telephone number of the individual to contact for information regarding the solicitation is dnelson@mail.kennedy-center.org., 202-416-7928. Proposal shall be submitted no later than 2:00pm, 18 May 1998. Marked attention Dotti Nelson, Contracting Officer. All offerors shall provide three reference including number and dollar value of contract performed with quote. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representative and Certifications-Commercial Item, with its offer. The clause at 52.212-4, Contract Terms and Condition-Commercial Items, the clauses at 52.212-5, Contract terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, are incorporated by reference, paragraph7(b) 52.222.35 Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212 and 8(b) 52.222-36 Affirmative Action for Handicapped Workers: 52.227-37 Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era; 52-225-3 Buy American Act-Supplies; 52-225-18 European Union Sanction for End Products: 52.225-19 European Union Sanction for Services; 52-225021- Buy American Act-North American Trade Agreements Balance of Payment: 52-222-41 service Contract Act of l965;52-222-42 Statement of Equivalent Rates for Federal Hires; 52-222-43, Fair Labor Standards Act and Service Contract Act-Price Adjustment, applies to this acquisition. No additional FAR clauses are applicable to the acquisition. Service Contract Act Wage Determination applies. Applicable local requirements are: Work Hours: 8:00 to 5:00PM. Monday through Friday. Parking available onsite at public rates. Electronics Funds Transfers ( EFT). Number notes: ADDITIONAL INFORMATION ON STATEMENT OF WORK WILL BE FAXED UPON REQUEST. DOTTI NELSON FAX NUMBER 202-416-7928 (0125)

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