Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 24,1995 PSA#1331

DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY 42223-5358

Z -- REPAIR TO STORM DRAINAGE IN HA #14 & 15 SOL DAKF23-95-B-0028 DUE 060895 POC Contract Specialist, Debbie Rapp, (502)798-7826, Contracting Officer, Learah Smith, (502)798-7822 Repair Storm Drainage in HA #14 & #15. In Housing Area #14 install new storm drainage system which includes approximately 615' of 18'' corrugated metal pipe, with five (5) formed in place concrete inlets covered by metal grates and a formed in place concrete headwall at exit point from the storm drainage system. In Housing Areas #15 remove existing storm drainage system, install new storm drainage system which includes approximately 418' if 12'' corrugated metal pipe with four (4) formed in place concrete catch basins in street curbs connecting to storm drainage system and formed in place concrete inlets covered by metal grates, two (2) formed in place concrete catch basins in street curbs connecting to storm drainage system and formed in place concrete headwall at the exist point from the storm drainage system. Work also includes construction sign, demolition, grading, excavation, trenching, backfilling for utility systems, concrete sidewalks, curbs, gutters and turf. The period of performance is 90 calendar days. Forthcoming contract will be firm-fixed price. The estimated range for this project is $25,000 to $100,000. This acquisition is issued pursuant to the ''Business Opportunity Development Reform Act of 1988'' and subsequent award will be subject to the Small Business Competitiveness Demonstration Program. Therefore this solicitation is unrestricted. For the purpose of determining Small Business size, SIC 1629, for this acquisition, the average annual receipts of a concern and its affiliates for the preceding three fiscal years must not exceed $17 million. This project is subject to the availability of funds. A copy may be obtained by submitting an non-refundable charge of $25.00 in the form of a money order, certified or cashier's check made payable to the Defense Accounting Office. All responsible sources may submit a bid which will be considered by the Agency.(0110)

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