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COMMERCE BUSINESS DAILY ISSUE OF APRIL 9,1996 PSA#1569USAED, 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) Loren Data Corp. http://www.ld.com (SYN# 0095 19960408\Y-0002.SOL)
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