Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 19,1996 PSA#1683

USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922

Y -- AIRCRAFT MAINTENANCE FACILITY DAVIS-MONTHAN AFB, AZ SOL DACA05-96-B-0082 DUE 111996 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Joyce Yuki (916)557-5245 or FAX (916)557-7854. Contracting Officer Judith Grant. (Site Code DACA05) Project consists of a pre-engineered metal building for maintenance, repair and inspection of aircraft, plus equipment storage and administrative support space. Parking and water supply tank is also included. NOTE: For this procurement, it has been determined that competition will be limited to 8(a) firms serviced by SBA District Offices (Region IX) covering San Francisco District, Fresno District Office, Honolulu District Office, Las Vegas District Office, Glendale District Office, Phoenix District Office, San Diego District Office, Santa Ana District Office and Sacramento District Office which have SIC Code 1542 among their approved SIC codes. All other firms are deemed ineligible to submit offers. Estimated cost is between $1,000,000 and $5,000,000. This project will provide plans and specifications using CD-ROM. The cost of the CD-ROM shall be $25.00. A hard copy of the plans and specifications will not be mailed out, but may be picked up at the Sacramento District Plan Room. ALL requests for the bidding documents must reach this office by the CUT OFF date of 11 Oct 1996. Orders received beyond the CUT OFF DATE will not be honored. Hard copy of the plans and specifications for this project will cost $48.00 for specifications (text only); and $73.00 for drawings and will be available at the Plan Room on 17 Oct 1996. Plans and specifications on CD-ROM will be mailed out on or about 17 Oct 1996. 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. See Note 26. (0261)

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