Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 21,1995 PSA#1474

Facilities 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)

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