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COMMERCE BUSINESS DAILY ISSUE OF JUNE 16,1998 PSA#2117

US ARMY CORPS OF ENGINEERS, NEW YORK DISTRICT, Attn: CENAN-CT, 26 Federal Plaza, Rm 1843, New York, N.Y. 10278-0900

Z -- JOB ORDER CONTRACT (JOC) AT SENECA ARMY DEPOT, ROMULUS, NY DUE 081598 POC John R. Phelps, Contract Specialist, 212-264-9003. Job Order Contract (JOC) at Seneca Army Depot, Romulus, NY. Seneca Army Depot, Solicitation DACA51-98-R-0026. Proposed contract will cover Seneca's real property needs until base closure in 2001 and final disposal. The initial base period will be for 18 months with two one-year options. It will be an indefinite quantity type contract and will list a wide variety of individual construction tasks (approx. 25,000). Task orders will be issued as delivery orders and will consist of one or more of the individual construction tasks. The contractor will be required to furnish all labor, materials, and equipment necessary to manage and accomplish the jobs. The contractor is also required to maintain a management office to facilitate the timely receipt of work requests and to provide other engineering management services related to accomplishing the individual tasks. Individual jobs will vary in size with a majority expected to be of small or medium size. The jobs will include tasks in a variety of trades such as carpentry, road repair, roofing, excavation, interior electricity, steam fitting, plumbing, sheet metal, painting, demolition, concrete, masonry and welding. The minimum contract amount for the base period is $150,000. The maximum amount for the base period is $3,000,000. The minimum amount for each of the two option years is $100,000. The maximum for each of the two option years is $2,000,000. A pre-proposal conference will be held on or about August 5, 1998 at Seneca Army Depot. The Standard Industrial Classification (SIC) Code is 1542, size standard $17,000,000. Solicitation package will be available on or about July 15, 1998 and must be requested in writing, accompanied by a non-refundable company check or money order for $65.00, made payable to FAO USA COE NED. Unit Price Book and technical specifications will be provided on CD-ROM and remaining solicitation documents will be paper hard copy. Requests should be sent to US Army Corps of Engineers, 28 Federal Plaza, Room 1843, ATTN: John Phelps, New York, NY 10278-0090. Proposal are due on or about August 17 1998, 5:00PM, local time. This procurement is unrestricted. (0163)

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