COMMERCE BUSINESS DAILY ISSUE OF JULY 16, 2001 PSA #2893
SOLICITATIONS
J -- MAINTENANCE AND REPAIR OF RAILROAD TRACKAGE AT THE MARINE CORPS BASE
- Notice Date
- July 12, 2001
- Contracting Office
- OIC/ROICC Camp Lejeune, NAVFACENGCOM Contracts, 1005 Michael Rd, Camp Lejeune, NC 28547-2521
- ZIP Code
- 28547-2521
- Solicitation Number
- N62470-01-B-2203
- Response Due
- September 5, 2001
- Point of Contact
- Eartha Garrett, FAX: (910)451-5629
- E-Mail Address
- GarrettED@lejeune.efdlant.navfac.navy.mil (GarrettED@lejeune.efdlant.navfac.navy.mil)
- Description
- The work to be accomplished within the scope and intent of this specification includes the repair, maintenance and inspection of railroad facilities. The contractor shall provide all labor, supervision, tools, materials, equipment, and transportation necessary to maintain rail facilities as described herein, including performing emergency and routine service work; preventive maintenance; preparing estimates; and performing indefinite quantity work items of maintenance and repair. The work encompasses the Marine Corps Base, Camp Lejeune industrial yard and the main line extending between Camp Lejeune and the Havelock wye. The limit of work on the Jacksonville side is the end of the long ties beneath the two switches of the Jacksonville wye leading from the Marine Corps Base toward Havelock. The limit of work on the Havelock wye with Norfolk Southern's New Bern to Morehead City main line. The scope of work also includes various management tasks to be performed by the Contractor. The proposed contract is a combination firm fixed price and indefinite quantity contract. The Government has the right to extend the term of the contract not to exceed 60 months. This solicitation is 100% Small Business Set-aside. The NAICS (Standard Industrial Classification Code) is 811219; the standard size is $5 Million. Plans and specs will be available on or about 02 August 2001 from the Defense Automated Printing Service, (910) 451-5050. There is a NON-REFUNDABLE charge for this solicitation package. To order, submit money order or company check payable to: The Superintendent of Documents and send to Defense Automated Printing Service, Attn: Bid Spec Desk, 80 Post Lane, Camp Lejeune, NC 28547-2521. Payment by credit card is no longer acceptable. DO NOT COMBINE PAYMENTS FOR OTHER SOLICITATIONS ON THE SAME CHECK. A Planholder's list can be obtained from the above address for an additional NON-REFUNDABLE charge of $1.00. Please provide a point of contact; complete mailing telephone, facsimile number and an electronic mail address. PROVIDE STREET ADDRESS ONLY. DELIVERY CANNOT BE MADE TO POST OFFICE BOX. Only written requests accompanied by full payment will be honored for this solicitation through DAPS. Call (910) 451-5050 for status of your order. The solicitation will also be available through electronic medium (see FAR 5.102(d)); the solicitation will be available for download free of charge through NAVFAC E-Solicitation (ESOL) via the Internet World Wide Web at http://esol.navfac.navy.mil on or about 02 August 2001. The Bid Opening Date is tentatively scheduled for 05 September 2001. All prospective offerors and planholders should register as planholders on the website in order to receive a copy of the solicitation and notification of site visits, etc. The official planholder's list will be maintained at http://esol.navfac.navy.mil and can be printed from that website. Notification of any amendments to the solicitation will only be made on the website. It is the sole responsibility of the offeror to continually view the website for any amendments made to the solicitation. The free Adobe Acrobat Reader, required to view PDF files, can be downloaded from the Adobe website: (www.adobe.com). All responsible sources may submit an offer, which will be considered. In accordance with the provisions of DFARS 252.2004, REQUIRED CENTRAL CONTRACTOR REGISTRATION, offerors must be registered in the Central Contractor Registration (CCR) database. Lack of registration in the database on the part of an offeror will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via the Internet at http://www.ccr2000.com/. IMPORTANT-TECHNICAL AND FOIA RELATED INQUIRIES SHOULD BE DIRECTED IN WRITING TO: MS. EARTHA GARRETT, CONTRACTS, ROICC/OICC, 1005 MICHAEL ROAD, CAMP LEJEUNE, NC 28547, OR ELECTRONICALLY TO: garretted@lejeune.efdlant.navfac.navy.mil OR VIA FACSIMILE (910) 451-5629.
- Web Link
- http://esol.navfac.navy.mil (www.efdlant.navfac.navy.mil/Lantops_05/JAX/Index.html)
- Record
- Loren Data Corp. 20010716/JSOL012.HTM (W-193 SN50R6J8)
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