Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 24,1995 PSA#1394

US Army, Sacramento District, Corps of Engineers, 1325 J Street, Sacramento, California 95814-2922

Y -- MAINTAIN AND REPAIR BLDG. NO. 7, MCCLELLAN AFB, CALIFORNIA SOL DACA05-95-B-0104 DUE 090895 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, Joyce Yuki, (916) 557-5245 for other information. Contracting Officer, Ronald J. Miller. Project consists of renovating the existing Building No. 7 at McClellan AFB, California. Building No. 7 is a two story concrete structure with a full basement; totaling approximately 51,400 S.F. Work consists of interior demolition, new interior partitions, refurbishing the stairwells, replacing interior finishes and upgrading/repairing the mechanical and electrical systems, including fire sprinkler system. Work also includes asbestos abatement and lead based paint removal. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17.0 million. NOTE: Standard bid opening time is NOW 1:00 (1300 hrs). Make note on your purchased solicitation package. 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 08 Aug 95 at a cost of $38.00 for specifications (text only); $22.00 for half-size drawings and $46.00 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 18 Aug 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. (0201)

Loren Data Corp. http://www.ld.com (SYN# 0142 19950721\Y-0008.SOL)


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