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COMMERCE BUSINESS DAILY ISSUE OF MARCH 3,1995 PSA#1295US Army Engineer District, Fort Worth, P.O. Box 17300, 819 Taylor
Street, Room 13A42, Fort Worth, TX 76102-0300 Z -- REPAIR ROOF BY REPLACEMENT, OFFICERS CLUB, BUILDING 5764, FORT
HOOD, TEXAS SOL DACA63-95-B-0055 DUE 041395 POC Linda Jones, Contract
Specialist, 817/334-2986). Provide a new standing seam metal roof to be
constructed over the existing roof construction. Work will include
removal of all gas fired heating equipment and providing air handling
units with chilled and heating hot water coils as applicable. Estimated
Cost Range: $500,000 to $1,000,000 - - Bid sets available at $16.40 for
half-size and $47.40 for full-size. No individual sheets of half-size
drawings may be purchased. Requests by mail must include payment in the
applicable amount by company check or money order made payable to F&A
Officer, USAED FTW and Sent to: USACE, Attn: Room 13A42, Post Office
Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS
MAIL PROCUDURES WILL BE UTILIZED ON INITIAL MAILINGS OF PLANS AND
SPECIFICATIONS. Requests in person may be paid by cash. No refund will
be made and materials need not be returned. If project is cancelled or
no award is made, cost of plans and specifications will be refunded
only on written request. Solicitation to be issued on or about 17 Mar
95. Bid opening on or about 18 Apr 95. Duration of contract 240 days.
Bids from all responsible sources will be considered. Sic Code for this
procurement is 1761/1711; Business Size Standard is $7 million. (0060) Loren Data Corp. http://www.ld.com (SYN# 0227 19950302\Z-0028.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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