Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 26,1996 PSA#1559

USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922

Y -- VISITING AIRMEN QUARTERS, PHASE II, NELLIS AFB, NV SOL DACA05-96-B-0044 DUE 060496 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Ron Donez (916)557-5193 and FAX (916)557-7854. Contracting Officer Ronald J. Miller. (Site Code DACA05) Construction of Visiting Airmen Quarters (approximately 45,000 SF), revisions to existing Building and construction of 2 new buildings (104 units total). Project includes reinforced concrete foundation and floor slabs, masonry walls, metal roof, and automatic fire sprinkler system. Work includes room-bath modules, laundry facilities, and all utilities and necessary support facilities. This procurement will be conducted under SIC code: 1522. The size standard for this SIC code is: $17.0 million. 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 $5,000,000 and $10,000,000. The award of this project is subject to availability of funds for FY-96 projects. Plans and specifications are available on or about 02 May 96 at a cost of $60.00 for specifications (text only); and $51.00 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 DUE DATE of 23 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 business sources may submit a bid which will be considered by the agency. (0082)

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