|
COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 19,1996 PSA#1683USAED, 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) Loren Data Corp. http://www.ld.com (SYN# 0107 19960918\Y-0002.SOL)
Y - Construction of Structures and Facilities Index Page
|
|