Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 19,1996 PSA#1661

USAED, 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)

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