Z -- INDEFINITE QUANITY CONTRACT FOR GENERAL CONSTRUCTION WORK IN NORTH CAROLINA & SOUTH CAROLINA (MID-CAROLINAS DISTRICT AREA)

Notice Date

September 22, 2000

Contracting Office

U.S. Postal Service, Facilities Service Office, P.O. Box 27497, Greensboro, NC 27498-1103

ZIP Code

27498-1103

Solicitation Number

362575-00-A-0001

Response Due

November 20, 2000

Point of Contact

Sharon Weber, Facilities Contract Specialist, 336-665-2801

Description

The work includes furnishing of all labor, materials, equipment, permits, and services necessary for and incidental to general construction work at various leased and postal-owned facilities within the Mid-Carolinas District, which includes the following counties in North Carolina: Anson, Bladen, Brunswick, Buncombe, Cabarrus, Cartaret, Cherokee, Clay, Cleveland, Columbus, Craven, Cumberland, Duplin, Gaston, Graham, Greene, Harnett, Haywood, Henderson, Hoke, Iredell, Jackson, Jones, Lee, Lenoir, Lincoln, Macon, Madison, McDowell, Mecklenburg, Mitchell, Moore, New Hanover, Onslow, Pamlico, Pender, Pitt, Polk, Richmond, Robeson, Rowan, Rutherford, Sampson, Scotland, Stanley, Swain, Transylvania, Union, Wayne, and Yancey, as well as the following counties in South Carolina: Cherokee, Chester, Chesterfield, Lancaster, and York. The contract will be for a two-year period. The total quantity of work ordered during the term of this contract will not be less than $10,000 nor more than $5,000,000. The initial contract value is $750,000 and the Postal Service reserves the right to increase the potential value of the contract, as deemed necessary by the contracting officer, not to exceed $5,000,000. Specific work orders will be issued by a contracting officer in accordance with the unit price schedule and specifications. The maximum amount of any work order is $250,000; the minimum amount is $500. At the discretion of the contracting officer, one or more contracts may be awarded. Participation by minority-owned and woman-owned firms is encouraged. The company submitting the offer must meet the following minimum requirements: (1) have operated as a general construction contractor for five years and (2) must be fully licensed for general construction work in the States of North Carolina and South Carolina. Performance bonds (at 100% of the initial contract value) and payment bonds (at 50% of the initial contract value) will be required within five days from notice of intent to award. Requests for solicitation packages shall include a check or money order, which is non-refundable, in the amount of $40 for each set, made payable to DUNCAN PARNELL, INC. Send checks to Duncan Parnell, Inc., PO Box 5741, High Point NC 27262-5741; telephone 336/841-8188 for credit card purchase. Reference solicitation number on check or money order. Solicitation packages will be shipped via Priority Mail. Plan holder list will be available from Duncan Parnell, Inc.

Record

Loren Data Corp. 20000926/ZSOL007.HTM (W-266 SN500022)