Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 8,1999 PSA#2297

DIRECTORATE OF CONTRACTING, BLDG 6 (MELOY HALL), ATZB-KT, FT BENNING, GA 31905-5000

F -- GROUNDS MAINTENANCE SOL DABT10-99-R-0005 DUE 031599 POC Contract Specialist RODNEY CARROLL (706) 545-2407 Contracting Officer VERA COOPER (Site Code DABT10) E-MAIL: carrollc@benning.army.mil, carrollc@benning.army.mil. Provide all administration, supervision, personnel, services, materials, equipment, tools, and transportation necessary to perform grounds maintenance and turf care for Fort Benning, Georgia for the base year and 4 option years. Basic services include mowing, trimming, edging, grounds raking, cemetery maintenance, drain channel maintenance and herbicide application. Contractor shall have a minimum of three years experience in successfully operating a grounds maintenance operation with similiar acreage (approximately 2700 acres) and varity of services. Written requests only. Solicitation package available on or about 26 Feb 99. A firm fixed-price Indefinite Delivery/Indefinite Quantity contract will be awarded. This requirement is set-aside for small business concerns. The SIC code is 0782 and the size standard is $5,000,000.00. All responsible small business concerns may submit an offer which shall be considered by the agency. Solicitation will be issued on a preorder/prepaid basis for a fee of $41.00. Payment will be made by money order or by check payable to the U.S. Department of the Treasury. Contractor is required to annotate Solicitation Number on the face of the money order or check and provide a single money order or check per solicitation request. Solicitation shall be provided upon receipt of required fee. Fee is only refundable if solicitation is not issued. Fee for multiple solicitations included in one check is non-refundable. Posted 03/04/99 (A-SN304659). (0063)

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