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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 8,1996 PSA#1654US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH
TX 76102-0300 Z -- REPLACE ROOF, BUILDING 2265, FORT SAM HOUSTON, TEXAS SOL
DACA63-96-B-0124 DUE 092396 POC Contract Specialist SHARON L HAIR (817)
978-3194 (Site Code DACA63) This project consists of the repair and or
replacement of the deteriorated roof decking, flashings, 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: $250,000 to $500,000 - - Bid sets available
at $20.00 for half-size and $26.00 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 23 Aug 96. Bid opening on or about 23 Sep 96.
Duration of contract 120 days. Bids from all responsible sources will
be considered. SIC Code for this procurement is 1542, Small Business
Size Standard is $17 million. (0219) Loren Data Corp. http://www.ld.com (SYN# 0221 19960807\Z-0024.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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