|
COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 25,1999 PSA#2290OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp
Lejeune, NC 28547-2521 J -- MAINTENANCE AND CERITIFICATION OF CRANES, BASEWIDE, AT THE MARINE
CORPS BASE, CAMP LEJEUNE, NORTH CAROLINA AND MARINE CORPS AIR STATION,
NEW RIVER, JACKSONVILLE, NORTH CAROLINA SOL N62470-99-B-4481 DUE
042999 POC Rebecca Vucinaj at (910) 451-2582, FAX (910) 451-5629 The
contractor shall furnish all labor, supervision, tools, materials,
equipment, transportation, and management, unless otherwise specified
herein, necessary to maintain, repair, inspect, load test, and cerifity
building cranes located basewide. The work includes performing
emergency and routine service work, preventive maintenance, inspection,
test, and cerification work; maintaining an information system for
crane repair history and crane status; preparing cost estimates; and
performing specific work items of maintenance and repair as designated
by the Contracting Officer. The firm fixed price contract with
indefinite quantity work is to be awarded for an initial period of
twelve months. The Government has the right to extend the term of the
contract not to exceed 60 months. Estimated cost range is $100,000 to
$250,000. The proposed contract is 100% small business set-aside, the
size standard for which is a concern, including its affiliates, having
an average annual sale or receipts for its preceding three fiscal
years not in excess of $5,000,000. The solicitation package will be
available on or about 31 March 1999. There is a $68.44 NON-REFUNDABLE
charge for this solicitation package. To order, submit money order or
company check payable to: The Superintendent of Documents and send to
Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane,
Camp Lejeune, North Carolina 28547-2527. DO NOT COMBINE PAYMENTS FOR
OTHER SOLICITATIONS ON THE SAME CHECK. CD format is available for
$60.23. A Planholder's list can be obtained from the above address for
an additional NON-REFUNDABLE charge of $1.00. Please provide a point
of contact, complete mailing address, telephone and facsimile numbers.
PROVIDE STREET ADDRESS ONLY. DELIVERY CAN NOT BE MADE TO POST OFFICE
BOX. Only written requests asscompanied by full payment will be honored
for this solicitation. Call (910) 451-5050 for status of your order.
IMPORTANT -- Technical and FOIA-related inquiries should be directed in
writing to OICC, 1005 MichaelRoad, Camp Lejeune, North Carolina
28547-2527 or via facsimile (910) 451-5629. Posted 02/23/99
(W-SN301211). (0054) Loren Data Corp. http://www.ld.com (SYN# 0052 19990225\J-0010.SOL)
J - Maintenance, Repair and Rebuilding of Equipment Index Page
|
|