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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11, 2001 PSA #2869
SOLICITATIONS

Z -- PROVIDE LABOR, MATERIALS, EQUIPMENT&TRANSPORTATION TO ACCOMPLISH REPAIRS,REHABILITATION, MODIFICATIONS, ALTERATIONS &ADDITIONS TO VARIOUS REAL PROPERTY FACILITIES IN NJ,NY&PA

Notice Date
June 7, 2001
Contracting Office
U.S. Army CECOM, CECOM Acquisition Center, Fort Monmouth, NJ 07703-5008
ZIP Code
07703-5008
Solicitation Number
DAAB08-01-B-0001
Response Due
July 25, 2001
Point of Contact
Jacqueline Duffy, Contract Specialist, 732-532-2166 or Cynthia Geiss, Contract Officer, 732-532-5207
E-Mail Address
Contract Specialist (jacqueline.duffy@mail1.monmouth.army.mil)
Description
This procurement is being awarded as a competitive, Section 8(a) Set-Aside Task Order construction contract for a 12 month base period with a minimum of 2 option years. This is an Indefinite Delivery, Indefinite Quantity (IDIQ) type contract. The scope of work includes, but is not limited to, all labor, materials, equipment and transportation to accomplish various repairs, rehabilitation, modifications, alterations and additions to various real property facilities at Fort Monmouth, NJ and other government installations in New Jersey, New York and Pennsylvania. There will be at least 2 or more Task Order (TO) contracts awarded. Pre-planning meetings prior to the commencement of each TO may be required. The contracts will be awarded to the lowest responsive bidders. The minimum annual guarantee for each resulting contract will be $50,000.00 per year with an estimated annual maximum of $3,500,000.00. The site visit, liquidated damages and rates of completion will be included in the solicitation. In order to be eligible for award, contractors must be registered in the Central Contractors Registration (CCR)Database. Registration information will be available in the solicitation. There will be a charge of $8.00 per bid package to cover Government specifications. Only checks will be accepted, all checks are to be made payable to "Defense Accounting Office" and must accompany the written request for bid packages. Please write solicitation number DAAB08-01-B-0001 on each check. Please respond in writing to: US Army CECOM, Acquisition Center, Bldg 1208, Attn: AMSEL-AC-CC-RT-H(DUF), Fort Monmouth, NJ 07703. Each bid package request should include Company Name, Points of Contact, Telephone and Fax Numbers, and email address. If you have any questions please contact Jacqueline Duffy, 732-532-2166, or send an email jacqueline.duffy@mail1.monmouth.army.mil.
Record
Loren Data Corp. 20010611/ZSOL003.HTM (W-158 SN50O2R7)

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