Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF march 27,1995 PSA#1311

Facilities 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)


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