Loren Data Corp.

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

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

Z -- FY 96, PROJECT NO. WS-F501-95, RENOVATION OF BUILDINGS 501 AND 502, WHITE SANDS MISSILE RANGE, NEW MEXICO SOL DACA63-96-B-0103 DUE 091796 POC Contract Specialist Patricia B. Trainer (817) 978-3391 (Site Code DACA63) The interor renovation of Buildings 501 and 502 to include but limited to converting two-room suites into one-room suite with new finishes; replacing all water supply plumbing; replacing power, lighting and communication lines; adding additional phone/fax lines; upgrading kitchens; providing new room numbers and interior signage; providing master security keying system, deadbolt locks, automatic door closers, and wide angle door viewers; providing automatic fire sprinkler system; replacing the exterior windows with insulated glass units; replacing suite doors; adding ceiling fans; installing heat pump units in corridors; abating asbestos and removing lead-based paint. Estimated Cost Range: $1,000,000 to 5,000,000. Bid sets available at $30.75 for half-size and $43.25 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. 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 15 Aug 96. Bid opening on or about 17 Sep 96. Duration of contract 180 days. 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 1541, Small Business Size Standard is $17 million. (0208)

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