Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 22,1999 PSA#2287

Officer in Charge of Construction, Naval Facilities Engineering Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200

Z -- INDEFINITE QUANTITY CONTRACT FOR PAVEMENT, VARIOUS MILITARY INSTALLATIONS ON GUAM AND CNMI SOL N62766-99-B-0424 POC Rosa Chaco, Procurement Tech at (671) 333-2957 or fax at (671) 339-7243 This is an Indefinite Quantity Indefinite Delivery Contract to obtain various asphalt concrete pavement work and pavement markings at rates set forth in the Schedule of Indefinite Quantity work items. The Contractor shall furnish all labor, transportation, materials, equipment, and supervision required for construction of new asphalt concrete pavement, repair of existing asphalt concrete pavement, concrete curb and gutter, and pavement markings. Work includes cold milling excavation, embankment, grading of subbase, and base course, compaction, density tests, bituminous surface treatment, seal coating, asphalt concrete paving, adjustment to existing utilities/structures, pavement markings and other related work. Work will be performed on Guam and the Commonwealth of Northern Marianas Island. Term of contract will be base and four options years. Contract minimum is $100,000.00 per year. Estimate cost range for the base and four option years is between $5.0M and $10.0M. A limited number of bid packages will be available on or about 11 March 1999 at no charge and issued on a first come first serve basis. Only one set per request. Bid opening will be on or about 15 April 1999 at 2:00 P.M. (Guam Time). The SICC Code is 1771. Small Business Size Standard is $7.0M. This procurement is not restricted to small business. Send written requests indicating solicitation number "N62766-99-B-0424", complete company name, address, point of contract, phone and fax numbers. Posted 02/18/99 (W-SN299947). (0049)

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