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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 2,1995 PSA#1401US Army Engineer District, Fort Worth, P.O. Box 17300, 819 Taylor
Street, Room 13A42, Fort Worth, TX 76102-0300 Z -- 25 BRICK BUILDINGS' METAL ROOFS, FORT POLK, VERNON PARISH,
LOUISIANA SOL DACA63-95-B-0144 DUE 091395 POC BEVERLY JOHNSON, Contract
Specialist, 817/334-5062. Work consist of constructing new seam metal
roofs over existing flat roofs on various buildings at Fort Polk,
Louisiana. Estimated Cost Range: $1,000,000.00 to $5,000,000.00. Bid
sets available for $18.75 for half-size and $31.25 for full size. ***
NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILINGS OF
PLANS AND SPECIFICATIONS** Request by person may be paid in cash.
Request by mail must include payment in the applicable amount by
company check or money order made payable to: F&A Officer, USAED FTW
and sent to: USACE, ATTN: Room 13A32, P.O. Box 17300, 819 Taylor
Street, Fort Worth, Texas 761023-0300. No refunds will be made and
materials need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only on
written request. Solicitation to be issued on or about 14 AUG 95. Bid
opening date is 13 SEP 95. Duration of contract is 720 calendar days.
If a large business firm is selected for this announcement it must
comply with FAR 52.219-9 clause regarding the requirement for a
subcontracting plan on the work it intends to subcontract. The Fort
Worth Districts goal of work to be contracted is that 60.3% be placed
with Small Business; of the 60.3%, 9.8% given to Small Disadvantaged
Business and a minimum of 2.9% to Women Owned Small Business. The plan
is not required as part of this submittal. The plan will be due five
days after written notification to the firm by the Contracting Officer.
Bids from all responsible sources will be considered. The SIC Code for
this project is 1761. (0212) Loren Data Corp. http://www.ld.com (SYN# 0187 19950801\Z-0016.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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