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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 21,1995 PSA#1474Facilities Service Office, US Postal Service, 7800 N Stemmons Freeway,
Suite 400, Dallas TX 75247-4217 Z -- FORT WORTH, TX 76105-9998 - POLYTECH STATION, ROOF REPLACEMENT
SOL 482980-96-A-0304. Due 121595. Contact D'Wayne Bradford, Project
Manager, 214/819-7294. Remove existing roofing system and replace with
new system at the Polytech Station, Fort Worth TX 76105-9998. The
offer must submit a letter with their offer from the primary roofing
manufacturer stating the contractor is approved to apply the designated
roofing systems and qualifies for the Manufacturer's 20-year unlimited
penal warranty for defects in both materials and labor. At least five
years experience as a contractor approved for the installation of
20-year NDL warranties is required. Estimated cost range
$190,000-$210,000; and construction time is 60 calendar days. A 20%
proposal bond is required. The successful contractor will be required
to provide 100% performance and 50% payment bonds. Successful offeror
must submit their Subcontracting Plan for Small and Minority Owned and
Woman Owned Business initially and thereafter with their progress
payments. The contractor shall subcontract with minority business firms
in an amount aggregating not less than 10% of the total value of its
subcontracts. Offers will be received in this office, prior to, but not
later than 3:30 pm on December 15, 1995. This is a request for
proposals, therefore, no public opening will be conducted. The number
of offers received, the identity of the offerors, the amount of any one
offer, or relative standing of offeror will not be disclosed to anyone
until after award of a contract is made and the request is submitted
in writing. Proposal documents, plans and specifications will be
available on November 15, 1995 at a cost of $25.00 per set
(non-refundable) payable by check or money order only. Requests for
packages shall be forwarded to Dallas Facilities Service Office, US
Postal Service, PO Box 667180, Dallas TX 75266-7180, Attn: Kathy
Alonzo. Checks or money orders must be made payable to Disbursing
Officer, US Postal Service. Plans may be inspected at the issuing
office and any questions and/or information regarding this solicitation
may be obtained by calling D'Wayne Bradford at 214/819-7294. Offerors
MUST submit their requests for plans and proposals by one of the
methods offered by the US Postal Service (First Class, Priority Mail or
Express Mail) or it will be returned. (317) Loren Data Corp. http://www.ld.com (SYN# 0062 19951120\Z-0002.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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