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COMMERCE BUSINESS DAILY ISSUE OF APRIL 24,1995 PSA#1331DIRECTORATE 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) Loren Data Corp. http://www.ld.com (SYN# 0185 19950421\Z-0009.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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