Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 5,1996 PSA#1544

USAED, 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)

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