S -- MAINTENANCE AND CLEANING OF EXHAUST/VENT HOOD SYSTEMS AT MARINE CORPS BASE, CAMP LEJEUNE NC

Notice Date

June 14, 2001

Contracting Office

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

ZIP Code

28547-2521

Solicitation Number

N62470-01-B-2206

Response Due

August 7, 2001

Point of Contact

Eartha Garrett, FAX: (910)451-5629

E-Mail Address

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

Description

1. The contractor shall furnish all labor, management, supervision, tools, materials, equipment, incidental engineering and transportation necessary to clean vent hood systems including performing preventive maintenance to include lubrication, adjustment, replacement of defective fan belts, replacement of missing screws and fasteners and setting timers on the wash cycles and incidental related work at the Marine Corps Base, Camp Lejeune, North Carolina, Naval Hospital and Marine Corps Air Station, New River, Jacksonville, North Carolina. The proposed contract is a combination firm fixed price and indefinite quantity contract. 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 561720, the standard size is $12 Million. Plans and specs will be available on or about 5 July 2001 from the Defense Automated Printing Service (DAPS). There is a $22.32 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, NC 28547-2527. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. CD format is also available for $14.43. A Plan holder'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, 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, at no charge, from http://esol.navfac.navy.mil on or about 5 July 2001. The Bid Opening Date is tentatively scheduled for 7 August 2001. IMPORTANT-TECHNICAL AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, ELECTRONICALLY: 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.html)

Record

Loren Data Corp. 20010618/SSOL005.HTM (W-165 SN50O9B9)