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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 3,1995 PSA#1466US Army, Sacramento District, Corps of Engineers, 1325 J Street,
Sacramento, California 95814-2922 Z -- UNDERGROUND STORAGE TANK (UST) REMOVAL AND ABOVEGROUND (AST)
REPLACEMENT, TOOELE ARMY DEPOT, UT SOL DACA05-95-B-0067 DUE 122195 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,
Ron Donez, (916) 557-5193 for other information. Contracting Officer,
Wanda W. Corry CHANGED: This project was previously advertised as SDB
restricted; this project is now Unrestricted. This project involves the
removal of 6 (six) underground storage tanks and replacement of 5
(five) of the USTs with aboveground storage tanks (AST). With the
exception of tanks 512A and 512B all of the tanks contain diesel fuel
and are used as fuel for an emergency generator. Tanks 512A and 512B
are tanks that store fuel for vehicles at a unit. The new ASTs should
be in place before the USTs are removed to reduce the amount of
downtime. The Contractor shall maintain a record of closure at each
tank site. Cleanup and action levels are presently set at 100 ppm for
TPH and 10 ppm for BTEX. This procurement will be conducted under SIC
code: 1629. The size standard for this SIC code is: $17.0. NOTE:
Standard bid opening time is NOW 1:00 (1300 hrs). Make note on your
solicitation package. Estimated cost is between $250,000 and $500,000.
Plans and specifications available on or about 21 Nov 95 at a cost of
$17.00 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 the order. Payment must be submitted with order request or
delivered in person to USAED Sacramento, ATTN: Plan Room, 1325 J
Street, Sacramento, CA 95814. Do not address to the contract specialist
for this will delay your order. Payment should reach this office by 07
Nov 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. (0305) Loren Data Corp. http://www.ld.com (SYN# 0107 19951102\Z-0005.SOL)
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