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COMMERCE BUSINESS DAILY ISSUE OF march 27,1995 PSA#1311Facilities Service Office, U.S. Postal Service, 7800 N. Stemmons
Freeway, Suite 400, Dallas, TX 75247-4217 Z -- MCALLEN, TX 78501-9998 - DOWNTOWN STATION, ROOF REPLACEMENT Sol
482980-95-A-0119. Due 040695. Contact, Joseph Laehr, 214/819-7275.
Replace approximately 19,800 SF of roof; paint approximately 2,100 SF
metal decking; provide new structural framing, seat connections in
small area on southeast corner of roof at the Downtown Station,
McAllen, TX 78501-9998. Unit price schedle must be completed and
returned with offer. Contractor shall submit a letter with their offer
from the primary roofing manufacturer stating the contractor is
approved to apply the designated roofing systems and qualifies for the
Manufacturer's 10-Year unlimited penal warranty for defects in both
materials and labor. At least five years experience as a contractor
approved for the installation of 10-year NDL warranties is required.
Estimated cost range $140,000 - $150,000; and construction time is 60
calendar days. A 20% proposal bond is required. The successful
contractor will be required to provide 100% Performance and 50% Payment
Bonds. Successful offeror must submit their Subcontracting Plan for
Small and Minority-Owned and Woman-Owned Business initially and
thereafter with their progress payments. The contractor shall
subcontract with minority business firms in an amount aggregating not
less than 10% of the total value of its subcontracts. Offers will be
received in this office, prior to, but not later than 3:30 p.m. on
April 6, 1995. This is a request for proposals, therefore, no public
opening will be conducted. The number of offers received, the identity
of the offerors, the amount of any one offer, or relative standing of
offeror will not be disclosed to anyone until after award of a
contract is made and the request is submitted in writing. Proposal
documents, plans and specifications will be available on March 17, 1995
at a cost of $25.00 per set (NON-REFUNDABLE) payable by check or money
order only. Requests for packages shall be forwarded to Dallas
Facilities Service Office, U.S. Postal Service, P.O. Box 667180,
Dallas, TX 75266-7180, Attn: Bea Trotman. Checks or money orders must
be made payable to Disbursing Officer, U.S. Postal Service. Plans may
be inspected at the issuing office and any questions and/or information
regarding this solicitation may be obtained by calling Mary-Ellen
Bothwell at 214/819-7217. Offerors MUST submit their requests for plans
and proposals by one of the methods offered by the U.S. Postal Service
(First Class, Priority Mail, or Express Mail), or it will be returned.
(081) Loren Data Corp. http://www.ld.com (SYN# 0153 19950324\Z-0003.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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