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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 19,1996 PSA#1661USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA
95814-2922 Z -- CORRECT FIRE PROTECTION DEFICIENCIES, HILL AFB, CA. SOL
DACA05-96-B-0077 DUE 102996 POC PLAN ROOM FAX: (916)557-7842. Contract
Specialist Loretta Richmond (916)557-5241 or FAX (916)557-7854.
Contracting Officer Linda Hales. (Site Code DACA05) This project
consists of correction of fire protection deficiencies at Building No.
100 and Building No. 225. Work includes installation of sprinkler
systems, replacement of combustible partitions and doors (with fire
rated partitions and doors), incorporation of exit device hardware,
upgrading of stairwells, upgrading of electrical circuit systems and
removal of asbestos/lead-based paint. This procurement will be
conducted under SIC code: 1542. The size standard for this SIC code is:
$17.0 million. 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 $1,000,000 and $5,000,000. Plans and specifications for this
project must be ordered by the CUT OFF DATE of 18 SEP 96 to ensure
receipt of bid sets at a cost of $30.00 for specifications (text only);
and $35.00 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 26 SEP 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. (0228) Loren Data Corp. http://www.ld.com (SYN# 0123 19960816\Z-0001.SOL)
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