56 -- INDEFINITE QUANTITY CONSTRUCTION CONTRACTS FOR NORTHERN INDIANA AND SOUTHERN INDIANA

Notice Date

July 5, 2001

Contracting Office

United States Postal Service, Facilities Purchasing, Great Lakes Facility Service Office, 62 Stratford Drive, Bloomingdale, IL, 60117-0700

ZIP Code

60117-0700

Solicitation Number

162640-01-A-0039

Response Due

August 8, 2001

Point of Contact

Teri Wilcox, Facilities Contract Specialist, Phone 630-295-6274, Fax 630-295-6262, Email twilcox@email.usps.gov -- Terri Jacobsen, Purchasing Specialist, Phone 630-295-6250, Fax 630-295-6262, Email tjacobse@email.usps.gov

Description

Contract will be for repair and alteration work on various postal facilities in the Northern and Southern Indiana Areas, as defined in the solicitation, at predetermined unit prices. Separate contracts will be awarded for the Southern and Northern Indiana areas. Contract periods will be two (2) year base term with one (1) year renewal not to exceed a total of three (3) years. The initial contract amounts will be $250,000 and may be increased in increments of $250,000, by modification, by the Contracting Officer, up to the maximum of $3,000,000 over the entire three (3) year period. Work will be done on work orders issued for various amounts and types of work. Offer will be a multiplier of the unit prices. The Multiplier must contain offeror's overhead, profit and all other costs of doing business. 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 $3,000,000. One or more contracts may be awarded to each area at the discretion of the Contracting Officer. Evaluation factors in addition to price will be considered and are as follows: 1. Past Performance (Experience, Postal Specific Experience, and Performance) and 2. Supplier Capability (Financial capability, Current Workloads, and Location of firm). Past Performance and Supplier capability will be equally weighted in the evaluation. Specifications will be available on or about July 9, 2001. Specifications will be provided for a non-refundable cost of $75.00, for all requests received no later than July 27, 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.=20 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. USPS Contacts: Terri Jacobsen, USPS Purchasing Specialist, Sr. (630/295-6250); and Teri Wilcox, Contracting Specialist, (630/295-6274).

Web Link

Visit this URL for the latest information about this (http://www.eps.gov/spg/USPS/FP/GLFSO/162640-01-A-0039/listing.html)

Record

Loren Data Corp. 20010709/56SOL001.HTM (D-186 SN50Q9O9)