Z -- THE CONTRACTOR SHALL FURNISH ALL LABOR, LABOR, SUPERVISION, TOOLS, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO PERFORM THE INSPECTIONS, TESTING, MAINTENANCE, REPAIR, SERVICE CALLS AND COMPONENT REPLACEMENT AS REQUIRED TO MAINTAIN ELEVATOR SYSTEMS IN ACCORDANCE WITH MANUFACTURER

Notice Date

April 5, 2001

Contracting Office

OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521

ZIP Code

28547-2521

Solicitation Number

N62470-00-B-2200

Response Due

May 31, 2001

Point of Contact

Ms. Eartha Garrett: FACSIMILE (910) 451-5629

E-Mail Address

garretted@lejeune.efdlant.navfac.navy.mil (garretted@lejeune.efdlant.navfac.navy.mil)

Description

The contractor shall furnish all labor, labor, supervision, tools, materials, equipment and transportation necessary to perform the inspections, testing, maintenance, repair, service calls and component replacement as required to maintain elevator systems in accordance with manufacturer's original specifications at the Marine Corps Base, Camp Lejeune, North Carolina and Marine Corps Air Station, New River, Jacksonville, North Carolina. This is a combination Firm Fixed-Price and Indefinite Quantity contract to be awarded for an initial twelve-month period. The Government has the right to extend the term of the contract not to exceed 60 months. This solicitation is 100% Small Business Set-aside. The NAICS (Standard Industrial Classification Code) is 811219, the standard size is $5 Million. Plans and specs will be available on or about 26 APRIL 2001 from the Defense Automated Printing Service. There is a $30.18 NON-REFUNDABLE charge for this solicitation package. CD format is also available for $12.55. 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, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. 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 telephone, facsimile number and an electronic mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation through DAPS. Call (910) 451-5050 for status of your order. The solicitation may also be downloaded from the Internet at: http://esol.navfac.navy.mil on or about 26 APRIL 2001. The Bid Opening Date is tentatively scheduled for 31 MAY 2001. IMPORTANT-TECHNICAL AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO: MS. EARTHA GARRETT, CONTRACTS, ROICC/OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, OR ELECTRONICALLY TO: garretted@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910) 451-5629.

Web Link

http://esol.navfac.navy.mil (www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.htm)

Record

Loren Data Corp. 20010409/ZSOL014.HTM (W-095 SN50I4B7)