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COMMERCE BUSINESS DAILY ISSUE OF MARCH 5,1996 PSA#1544USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA
95814-2922 Y -- ADAL ANECHOIC CHAMBER PHASE I, PHASE II AND PHASE IIA, EDWARDS
AFB, CA SOL DACA05-96-B-0035 DUE 051596 POC Plan Room FAX:
(916)557-7842 . Contract Specialist Andy Ortega (916)557-5243
Contracting Officer: Ronald J. Miller. (Site Code DACA05) Project
consists of a major interior addition and alteration to an existing
large multi-floor electronic engineering/testing facility (Building No.
1030) to be constructed in three phases. Phase I has an approximate
gross area of 45,000 SF. Phase II and Phase IIA are Option Bid Items
and have approximate gross areas of 4,000 SF and 13,000 SF
respectively. Work involves site work and utilities, architectural,
structural (concrete, steel framing, catwalk, hoist house), mechanical
(HVAC, plumbing), electrical, security/alarm features, RF shielding,
installation/checkout of a GFE 40-ton hoist, demolition. Project
includes Bid Option Items for Phase II, Phase IIA, and Installation,
Testing and Checkout of 40-ton hoist. This procurement will be
conducted under SIC code: 1542. The size standard for this SIC code is:
$17.0. 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. Estimated cost is
between $10,000,000 and $25,000,000. The award of this project is
subject to availability of funds for FY-96 projects. Plans and
specifications are available on or about 15 Apr 96 at a cost of $53.00
for specifications (text only); and $65.00 for half-size drawings.
Full size drawings are not available. Because a limited number of sets
will be reproduced, copies are limited to one set per firm. 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 the
contract specialist for this will delay your order. Payment MUST reach
this office to purchase solicitation documents by 02 Apr 96 to ensure
receipt of bid sets as there are a limited number produced (payment is
non-refundable). Orders received beyond this date WILL NOT BE honored.
Firms are requested to provide their name, street and mailing address,
telephone and FAX numbers and the solicitation number of the project.
All responsible sources may submit a bid which will be considered by
the agency. (0061) Loren Data Corp. http://www.ld.com (SYN# 0106 19960304\Y-0005.SOL)
Y - Construction of Structures and Facilities Index Page
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