Z -- INDEFINITE QUANTITY CONTRACT, REPAIR AND ALTERATION, NORTHERN MICHIGAN AREA, GREATER MICHIGAN DISTRICT

Notice Date

February 12, 2001

Contracting Office

U.S. Postal Service, Facilities Service Office, 62 Stratford Drive, Bloomingdale, IL 60117-7000

ZIP Code

60117-7000

Solicitation Number

162640-01-A-0028

Response Due

March 13, 2001

Point of Contact

Teri Wilcox-DuBois, USPS Contract Specialist, 630/295-6274

Description

Contract will be for repair and alteration work on various postal facilities in the Northern Michigan Area at predetermined unit prices. Contract period will be two (2) year base term with one (1) year renewals not to exceed a total of five (5) years. Work will be done on work orders issued for various amounts and types of work. Offer will be a multiplier of the unit prices. Multiplier must contain offeror's overhead, profit and all other costs of doing business. The multiplier submitted by the offeror must not be more than two decimal places. Specific work orders will be issued for not less than $500 nor more than $250,000 each during this contract. Total quantity of work under this contract will not be less than $10,000 nor more than $2,500,000. The initial contract amount is $1,000,000 and may be increased in increments of $500,000, by modification, by the Contracting Officer, up to the maximum of $2,500,000 over the five (5) year period, including the two (2) year base term and all renewal options. One or more contracts may be awarded at the discretion of the Contracting Officer. Evaluation factors in addition to price will be considered as follows: 1. Experience, 2. Financial Capability, and 3. Capacity/Resources. Contract completion time will be twenty-four (24) months from the date of Notice to Proceed. Specifications will be available on or about February 13, 2001. Specifications will be provided for a non-refundable cost of $75.00, for all requests received no later than March 8, 2001. Solicitation(s) may be obtained by e-mailing usps@ldireproprinting.com, or calling 770/939-5277, Fax No. 770/939-7375 or Toll Free 877/913-5277. The preferred method of paying for prints is by credit card. LDI accepts Master Card, Visa, or AMEX. Orders placed by e-mail, phone or fax, or orders being picked up at LDI may be paid for over-the-counter with a credit card. Orders can be pre-paid by Corporate or Personal Check made out to LDI Reproprinting Center (DO NOT MAKE THE CHECK OUT TO THE U.S. POSTAL SERVICE). Mail your check to: LDI Reproprinting Centers, 1901 Montreal Road, Suite 116, Tucker, GA 30084-5223. All orders are shipped USPS Priority Mail. This is included in the price of the prints and specifications. USPS Express Mail service is also available at an additional cost. There will be no public opening of offers. All proposal information received is CONFIDENTIAL until award of a contract. The name of the successful offeror and the amount of the contract will be released as public information. The number of offerors, their names, and the amount of their offers WILL NOT BE RELEASED AS PUBLIC INFORMATION. This information is exempt from disclosure under the Freedom of Information Act (FOIA), Exemption 4.

Record

Loren Data Corp. 20010214/ZSOL006.HTM (W-043 SN50D411)