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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 25,1999 PSA#2290

OIC/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)

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