Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 23,1996 PSA#1642

US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH TX 76102-0300

Z -- DINING HALLS, BUILDINGS 1942, 1162, 1260, 1564, AND 2382, FORT POLK, LA SOL DACA63-96-B-0080 DUE 090596 POC Contract Specialist Denver Heath (817) 978-4418 (Site Code DACA63) Replace existing rooftop heating and ventilation air handling units, replacement of existing exhaust fans, new storm drainage and new standing seam roofing system. Estimated Cost Range: $1,000,000 to $5,000,000 - - Bid sets available at $21.00 for half-size and $28.00 for full-size. No individual sheets of half-size drawings may be purchased. Requests by mail must include payment in the applicable amount by company check or money order made payable to F&A Officer USAED FTW and sent to: USACE, Attn: Room 2A19, Post Office Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECIFICATIONS. Requests in person may be paid by cash. No refund will be made and materials need not be returned. If project is cancelled or no award is made, cost of plans and specifications will be refunded only on written request. Solicitation to be issued on or about 1 Aug 96. Bid opening on or about 3 Sep 96. Base bid with options. 180 days base bid only. If a large business firm is selected for this announcement, it must comply with FAR 52.219-9 clause regarding the requirement for a subcontracting plan. The Fort Worth District's subcontracting goal is for 52.5% of the total subcontracted dollars to go to Small Businesses, 8.8% to Small Disadvantaged Business, and 3.0% to Women Owned Small Business. Bids from all responsible sources will be considered. SIC Code for this procurement is 1761, Small Business Size Standard is $7 million. (0201)

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