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COMMERCE BUSINESS DAILY ISSUE OF JUNE 14,1995 PSA#1367USPFO-PC for Colorado, 660 S. Aspen Street, Stop 54, Buckley ANG Base,
Aurora, CO 80011-9551 Y -- REPAIR PARKING LOT PAVEMENTS ON BUCKLEY ANG BASE SOL
DAHA05-95-B-0006. DUE 080395. Contact Mr. Sam Stringer, Contract
Administrator, 303/340-9948, or Mr. Dave Cole, Contracting Officer,
303/340-9945. This project is for the repair of parking lot pavements
on Buckley ANG Base, and will involve demolition and reconstruction of
existing lots; crack repair and sealing; addition of curb and gutter;
landscaping; construction of a temporary parking lot. Provisions for
installation of light poles and luminaries are included. Approximately
18,000 sy of asphalt work is involved. The project scope includes, but
is not limited to earthwork, electrical, utility mains and services,
grading, landscaping, paving, curb and gutter. The project will include
a base bid as well as four additive bid items, all of which must be
addressed in order to be considered responsive. The contractor shall
provide all labor, materials, and equipment necessary to perform the
work in strict accordance with the drawings and specifications. The
estimated performance time for this project is 200 days. The estimated
construction cost range is between $250,000.00 and $500,000.00. It is
anticipated that a firm fixed price contract will be awarded as a
result of this solicitation. The solicitation will be available
approximately 3 July 1995. A site visit will be held on or about 18
July 1995. This solicitation is being set-aside 100 percent for small
disadvantaged business (SDB) concerns. The small business size standard
for this solicitation is one where the average annual receipts of the
concern and its affiliates for the preceding three fiscal years does
not exceed $17M annually. The following qualifications must be included
when requesting SDB set-asides: Bonding capacity, financial statement,
and a listing of complete Government and non-government contracts, to
include title of project, dollar value, point of contact, and
telephone number. A non-refundable charge of $40.00 per bid set will be
collected. Requests for bid documents must be accompanied by a check
made payable to the U.S. Treasury. The return address must be a street
address and not a post office box. Telephone requests will not be
accepted. (159) Loren Data Corp. http://www.ld.com (SYN# 0142 19950613\Y-0005.SOL)
Y - Construction of Structures and Facilities Index Page
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