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COMMERCE BUSINESS DAILY ISSUE OF JULY 30,1996 PSA#1647US 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) Loren Data Corp. http://www.ld.com (SYN# 0230 19960729\Z-0004.SOL)
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