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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 1,1999 PSA#2273Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82,
Lester, PA 19113-2090 S -- HOUSING MAINTENANCE, NAVAL AIR ENGINEERING STATION, LAKEHURST, NJ
SOL N62472-98-R-3001 DUE 031899 POC Lou DiGeambeardino, Contract
Specialist, 610-595-0828. This is a Modification to make the following
changes to the Pre-Solicitation Notice in the Commerce Business Daily
issue of November 17, 1998 PSA #2223 (I-SN271322).(0317) SYN# 0105
19981117 Z-0004.SOL): THIS PRE-SOLICITATION NOTICE REPLACES THE NOTICE
FOR N62472-98-R-3915. THE SOLICITATION NUMBER IS CHANGE TO READ
N62472-98-R-3001 IN LIEU OF N62472-98-R-3915. The Department of the
Navy intends to issue an RFP by means of source selection procedures
with qualified offerors based on technical and price competition for
the purpose of obtaining the best overall value to the Government. The
contract will be a combination firm-fixed price, indefinite quantity
contract with Service Contract and Davis Bacon Wages. The Contractor
shall furnish all labor, supervision, materials, tools, equipment,
transportation, and management necessary to maintain and repair the
family housing units and associated utility systems, household
equipment, appliances, land areas, and other related real property and
facilities in accordance with the contract requirements for the Naval
Air Engineering Station, Lakehurst, NJ, in accordance with the
contract requirements. Work includes but is not limited to the
performance of service call work, preventive maintenance of equipment,
change of occupancy, maintenance, painting, snow removal, lawn
maintenance, and other services as described herein. Services shall be
provided as specified in the contract, regardless of whether or not
they are required as a result of resident abuse. Evaluation factors
pertaining to this source selection will be announced later. The term
of this contract is for a Base period of not more than 12 months plus
four (4) twelve month option years. Services to begin approximately 1
August 1999. The SIC Code is 8744 and the Small Business Size Standard
is $20.0 million and is applicable to this contract. Estimated cost
range (including all options) is between $5,000,000 and $10,000,000.
The proposed contract (solicitation) will be issued as Unrestricted and
is subject toFAR 52.219-23-NOTICE OF EVALUATION ADJUSTMENT FOR SMALL
DISADVANTAGED BUSINESS CONCERNS (OCT 1998). (Per Debt Collection
Improvement Act of 1996, The Defense Federal Acquisition Regulation
(DFAR) has been amended to require all contractors to register in the
Department of Defense (DOD) Central Contractor Registration (CCR)
Database. Be advised for solicitation issued after May 31, 1998,
failure to registered in the CCR makes an offeror ineligible for award
of DOD contracts. Information regarding this registration may be
obtained by accessing our web site at
http:/www.efdnorth.navfac.navy.mil or by referring to DFAR Subpart
204.73. Bidders/Offerors should submit vertification of their's firm's
registration in the DOD CCR Database with their Bid or Proposal. All
firms responding to this synopsis that are a small disadvantaged
business must be certified by the SBA. The anticipated issue date is 16
February 1999 and the estimated proposal date is 18 March 1999 at
Northern Division, Naval Facilities Engineering Command, 10 Industrial
Highway, MS 82, Lester, PA 19113-2090. The contract completion for the
base period is ONE YEAR from the date of award. Bidders/Offerors
interested in obtaining plans and specifications for this project, must
mail in their request on your company letterhead stating if you are
bidding as a prime contracto or sub-contractor/supplier, your complete
address, telephone and fax numbers along with a Personnel check,
Company Check, Cashier's check or Money order in the amount of $68.00
(THIS CHARGE IS NONREFUNDABLE) to: DEFENSE AUTOMATED PRINTING OFFICE,
BUILDING 4/D, ATTN ROY BOWSER, 700 ROBBINS AVE., PHILADELPHIA, PA
19111-5094. Each check must be made payable to the SUPERINTENDENT of
DOCUMENTS. and annotated with the applicable solicitation number. Two
sets of plans and specifications will be sent via First Class Mail upon
availability to those contractors who have tendered payment. If a
contract number is not annotated as required or your check is not made
payable to the SUPERINTENDENT OF DOCUMENTS, your check will be
returned unprocessed. (NO CREDIT CARDS WILL BE ACCEPTED AND NO PLANS
AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN
RECEIVED). If you would like further information on the mailing of the
solicitation package via expedited courier service, please contact:
Mr. Roy Bowser at 215-697-1126. For technical questions concerning the
subject notice please fax questions to Mr. Louis DiGeambeardino at
610-595-0644. Posted 01/28/99 (I-SN292495). (0028) Loren Data Corp. http://www.ld.com (SYN# 0074 19990201\S-0006.SOL)
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