Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 4,2000 PSA#2571

U S Postal Service, Facilities Service Office, 8055 E Tufts Avenue, Suite 400, Denver, CO 80237-2881

Z -- INDEFINITE QUANTITY CONSTRUCTION CONTRACT/PAINTING AND RELATED SERVICES, SALT LAKE CITY DISTRICT, STATE OF UTAH SOL 072976-00-A-0091 DUE 042900 POC Solicitation Information; Diana Esguerra, A&D Draft Aid, 303-573-5757, Contract Administration, Marcia Stencel, US Postal Service, 303/220-6514 and Technical Questions, Charlie Hubbert, Salt Lake Administrative Services Office, 801-974-2539 This is an Indefinite Quantity Construction Contract for PAINTING and related services throughout the Salt Lake City District, which includes all post offices within the state of Utah. Work may include any of the items detailed in the "Unit Price Schedule" included in the solicitation documents. Work may be requested to be performed at any or all of the postal-owned or leased facilities throughout this geographic territory. The total quantity of work which will be required under this contract is indefinite. However, one or more work orders will be issued totaling not less than $10,000 with the initial contract amount not to exceed $200,000. Contract may be increased in $250,000 increments to a total not to exceed $5,000,000. Individual work orders will not be more than $250,000. Offerors are required to submit a single "multiplier" (see Attachment 04) to be applied to the unit prices to determine the value of each work order issued. The duration of the contract will be 24 months, commencing from the date of award. The successful contractor must have an office located within the geographical area covered by the contract and the contract must be administered from that office having full authority to make contract decisions. The successful offeror will be required to provide a performance bond in the amount of $200,000 and a payment bond in the amount of $100,000. The solicitation will be available on or about March 31, 2000, and may be obtained by remitting a NON-REFUNDABLE fee of $75.00 per set. When ordering refer to SOLICITATION NUMBER 072976-00-A-0091 and make funds payable to "A and D Draft Aid". Visa or Master Card will be accepted. To obtain a solicitation package or for information concerning solicitation packages, correspondence should be directed to: A & D DRAFT AID, ATTN: DIANA ESGUERRA, PO BOX 40877, DENVER CO 80204-0877, 303/573-5757, FAX 303/573-8714. Since this is a request for proposal, offers will not be publicly opened. The identity of the offerors, the amount of any one offer, or relative standing of the offeror will not be disclosed. The successful offeror and amount of contract will be disclosed after award. OFFERORS ARE ENCOURAGED TO SUBMIT THEIR PROPOSAL BY THE US POSTAL SERVICE (FIRST CLASS, PRIORITY MAIL, OR EXPRESS MAIL) Posted 03/31/00 (W-SN440359). (0091)

Loren Data Corp. http://www.ld.com (SYN# 0114 20000404\Z-0014.SOL)


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