|
COMMERCE BUSINESS DAILY ISSUE OF JUNE 9,1995 PSA#1364US Army, Sacramento District, Corps of Engineers, 1325 J Street,
Sacramento, California 95814-2922 Z -- REPAIR AMEDEE AIRFIELD, PHASE II - SIERRA AD, CA SOL
DACA05-95-B-0082 DUE 081595 POC Contacts: Recorded ordering info:
(916)557-5220; problems w/orders (916)557-5248/5240. Fax requests for
plan holders' lists (916)557-7842. Fax technical questions to (916)
557-7854. Contact Contract Specialist, Tricia Christie, (916) 557-5228
for other information. Contracting Officer, Ronald J. Miller Project
consists of repairing 3 components of the approximately 200' wide by
7,000' long Amedee Airfield. First component is to repair both outside
50' perimeter strips for the entire 7,000' of the airfield. Second
component is to repair the airfield shoulders that run around the
entire outside perimeter of the airfield. Third component is to blade
off and reshape the perimeter drainage ditches that run around the
airfield. Project includes Option Bid Items for Pulverization of
Existing Asphalt Concrete Shoulders, Removal and Disposal of Existing
Asphalt Concrete Shoulders, and Blade Off Vegetation in the Drainage
Ditches. This procurement will be conducted under SIC code: 1611. The
size standard for this SIC code is: $17M. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding the
requirement for a subcontracting plan on the part of the work it
intends to subcontract. The recommended goals for subcontracting are
60.3% for small business, 9.8% for small disadvantaged business, and
2.9% for small business/woman-owned. A firm that submits a plan with
lesser goals must submit written rationale to support goals submitted.
Estimated cost is between $1,000,000 and $5,000,000. Plans and
specifications available on or about 13 Jul 95 at a cost of $12.00 for
specifications (text only); $6.00 for half-size drawings and $12.00
for full-size drawings. Non-refundable. Payment by company check,
certified check or money order made payable to the Finance and
Accounting Officer, USAED Sacramento, must be received prior to
issuance of your order. Payment must be submitted with order request or
delivered in person to USAED Sacramento, Attn: Plan Room, 1325 J
Street, Sacramento, CA, 95814-2922. Do not address to contract
specialist for this will delay your order. Payment should reach this
office to purchase solicitation(s) by 29 Jun 95 to ensure receipt of
bid sets. Firms are requested to provide their name, street and mailing
address, telephone number and the solicitation number of the project.
All responsible sources may submit a bid which will be considered by
the agency. (0158) Loren Data Corp. http://www.ld.com (SYN# 0185 19950608\Z-0007.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|