Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 30,1996 PSA#1647

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

Z -- BUILDING 508 RENOVATION DDRW-SHARPE SITE, CA. SOL DACA05-96-B-0075 DUE 091996 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Tricia Christie (916) 557-5228 or FAX (916) 557-7854. Contracting Officer Linda Hales. (Site Code DACA05) Project consists of renovating building 508, which is a 1,440' long by 180' wide warehouse (259,000 SF). The work consists of replacing the entire floor and dock concrete slab, pave areas from the docks 70' (approx. 203,000 SF), provide new roll-up doors, renovate bathrooms, renovate office space, provide HVAC for offices, repair sprinkler system, repaint exterior and structural repairs. This procurement will be conducted under SIC code: 1541. The size standard for this SIC code is: $17.0. 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. The recommended goals for subcontracting are 52.5% for small business, 8.8% for small disadvantaged business, and 3.0% for small business/woman-owned. A firm that submits a plan with lesser goals must submit written rationale to support goals submitted. Estimated cost is between $5,000,000 and $10,000,000. Plans and specifications for this project must be ordered by the CUT OFF DATE OF 9 AUG 96 to ensure receipt of bid sets at a cost of $26.00 for specifications (text only); and $20.00 for half-size drawings. Full size drawings are not available. Orders received beyond the CUT OFF DATE will not be honored. Plans and specifications will be mailed out on or about 19 AUG 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 bid which will be considered by the agency. See Note 26. (0208)

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