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COMMERCE BUSINESS DAILY ISSUE OF MAY 20,1996 PSA#1598USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA
95814-2922 Z -- REPAIR RUNWAY 04/22, AIR FORCE PLANT 42, PALMDALE, CALIFORNIA.
SOL DACA05-96-R-0026 DUE 071896 POC Plan Room FAX: (916) 557-7842.
Contract Specialist Linda Hales (916) 557-5156 and FAX: (916)557-7854.
Contracting Officer Ronald J Miller. (Site Code DACA05) This project
shall repair approximately 5,000 L.F. of runway 04/22 beginning at the
approach end and continuing to taxiway Sierra. Work shall include
runway lighting and remove asphalt concrete overlay on existing
concrete pavement and replacing it with 100-foot wide concrete keel
section and the remaining width on either side with asphalt concrete.
This procurement will be conducted under SIC code: 1611. The size
standard for this SIC code is: $17.0. The acquisition method is
negotiated procurement. A technical and cost proposal will be required.
Evaluation by the Government will result in selection of firm that
represents the best advantage to the Government. 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. Note: The authority to advertise has not
yet been received. Plans and specifications for this project must be
ordered by the DUE DATE of 07 Jun 96 to ensure receipt of bid sets at
a cost of $9.00 for specifications (text only); and $16.00 for
full-size drawings. Half-size drawings are not available. Orders
received beyond the DUE DATE will not be honored. Plans and
specifications will be mailed out on or about 18 Jun 96. 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 is
non-refundable). 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 submit a proposal which will be(0137) Loren Data Corp. http://www.ld.com (SYN# 0140 19960517\Z-0003.SOL)
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