Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 8,1996 PSA#1654

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

Z -- REPLACE ROOFS, BUILDINGS 4188, 4189 AND 4190, FORT SAM HOUSTON, TEXAS SOL DACA63-96-B-0125 DUE 092396 POC Contract Specialist SHARON L HAIR (817) 978-3194 (Site Code DACA63) This project consists of repair and or replacement of the deteriorated roof decking, flashing, gutters, downspouts, roof penetrations, nailers, fascia, soffit, built-up roofing, insulation, roof ventilators, and secondary structural system to change the slope to accommodate the proposed standing seam metal roof. Estimated Cost Range: $1,000,000 to 5,000,000- - Bid sets available at $36.00 for half-size and $66.00 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. 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 requests. Solicitation to be issued on or about 23 Aug 96. Bid opening on or about 23 Sep 96. Duration of contract 345 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 1542, Small Business Size Standard is $17 million. (0219)

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