Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 9,1996 PSA#1569

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

Y -- DORMITORY, LUKE AFB, AZ SOL DACA05-96-B-0042 DUE 053096 POC PLAN ROOM FAX: (916) 557-7842. Contract Specialist Tom Hart (916) 557-5208 FAX: (916) 557-7854. Contracting Officer Ronald J. Miller. (Site Code DACA05) Project will provide for a three-story dormitory of approximately 28,000 square feet with two additives, each of approximately 3,000 square feet. Facility will include split face block, standing seam metal roof, pre-case concrete planking for ceiling/floor assemblies, HVAC, domestic-style kitchen facilities, EMCS, electrical work, mechanical work, communications, fire protection/detection, and all other related features necessary to provide a complete and usable facility. Site work will include demolition of an existing storm drain line, clearing and grubbing, removal and replanting plants/cactus, installation of all utility service lines, drainage work, curb and gutter work, asphalt vehicle parking lot, sidewalks, landscape work and all related features necessary to provide a complete and usable facility. 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 Apr 30, 1996 at a cost of $45.00 for specifications (text only); and $57.00 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. 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(0096)

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