Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 14,1995 PSA#1367

USPFO-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)

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