|
COMMERCE BUSINESS DAILY ISSUE OF JANUARY 26,1999 PSA#2269Directorate of Contracting, Contract Support Div Atzr QD, PO Box 33189,
Bldg 1950, Fort Sill Ok 73502-0189 56 -- AGGREGATE PRODUCTS, FORT SILL, OK SOL DABT39-99-R-0002 DUE
022499 POC Ramon Rodriguez, Contract Specialist (580) 442-4315/3225
Request For Proposal (RFP) DABT39-99-R-0002 submitted in the CBD Net
November 23, 1998 is deleted in its entirety and revised as follows:
The principal features of this project are as follows: Furnish all
required labor, equipment and materials in connection with crushing,
hauling and delivery of the following Aggregate Products to Fort Sill,
OK. Proposed base period is 15FEB99 or date of contract award thru
30SEP99, with One Year Option Period -- 01OCT99 thru 30SEP00. The
following are the estimated quantities of products required: BASE
PERIOD -- 25,000 tons road rock, 1" & down (1"sieve) crusher run; 4,000
tons 8" Gabian Stone; 11,000 tons limestone, 12" Rip Rap; 20,000 tons
crusher run; 1,400 tons screening "; 4,000 tons 2", ASTM Size 4; 2,400
tons clean fill sand. OPTION YEAR -- 37,000 tons road rock, 1" & down,
(1" sieve) crusher run; 5,500 tons 8" Gabian Stone; 15,500 tons
limestone, 12" Rip Rap; 30,000 tons 2 " crusher run; 2,000 tons
screening "; 6,000 tons 2", ASTM Size 4; 3,500 tons clean fill sand.
Proposed procurement is full and open competition. A firm-fixed price
requirements contract is contemplated. Deliver to Fort Sill, OK, FOB
Destination. The Contractor shall not invoice the Government for
deliveries made under this contract. Payment for each delivery order
issued will be made by those authorized individuals using the
Government IMPAC (VISA) card. The Contractor shall obtain and maintain
the capability to accept the Government credit card during the life of
this contract. Requests for a bid package from DOC, Contract Support
Team, ATZR-QD, PO Box 33189, Fort Sill, OK 73503-0189. Estimated issue
date is 28JAN99. Offers are due no later than 3:00 p.m., 24FEB99.
Solicitation package is free of charge. Only written or fax requests
will be honored, fax (580) 442-4621. Include in your requests a point
of contact and a phone number. Point of contact is Ramon Rodriguez
(580) 442-4315/3225. Posted 01/22/99 (W-SN290299). (0022) Loren Data Corp. http://www.ld.com (SYN# 0238 19990126\56-0001.SOL)
56 - Construction and Building Materials Index Page
|
|