Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 11,1996 PSA#1739

US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH TX 76102-0300

Z -- WING SUPPORT ADMINISTRATIVE FACILITY, KELLY AIR FORCE BASE, SAN ANTONIO, BEXAR COUNTY, TEXAS SOL DACA63-97-B-0006 DUE 012197 POC Contract Specialist NIANNE MOHLSTROM (817) 978-2132 (Site Code DACA63) Construct a 22,000 SF wing support facility with concrete slab and foundation; structural steel frame; and membrane roofing system. The project includes site improvements and supporting utilities and demolition of 4 buildings that contain asbestor, lad-based paint, CFC and PCB (41,000 SF total for demolition). "The plans and specifications have been placed on Compact Disk (CD-ROM) and will be provided free of charge. Plans and Specifications will not be provided in a printed paper hard copy format. Noification of amendments shall be made through either 3.5" floppy disk, CD ROM, and or the Internet. The Government intends to issue this solicitation through the use of CD ROM and the Internet. However, the Government reserves the right to use only the Internet as notification of any changes to this solicitation. It is therefore the contractors responsibility to check the following address daily for any posted chanes to this solicitation. Contractors may view and/or download this solicitation and all amendments from the Internet at the following Internet address: http://www.edl.swf.usace.army.mil/CONTRACT ." Estimated Cost Range: $1,000,000 to $5,000,000 -- - Requestby must be sent 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 MAILINGS OF PLANS AND SPECIFICATIONS. No refund will be made and materials need not be returned. Solicitation to be issued on or about 12 Dec 96. Bid opening on or about 21 Jan 97. Duration of contract120 days. If a large business firm is selected for this announcement, it must comply with FAR 52.219-9 clause regarding the requirement for a subcontracting plan. The Fort Worth District's subcontracting goal is for 55.0% of the total subcontracted dollarsto go to Small Businesses, 8.5% to Small Disadvantaged Business (SDB), 3.0% to Women Owned Small Business (WOB) and 5.5% to Historically Black College & Universities or Minority Institutuions HBCU/MI and the remaining 35.2% with Small Businesses (SB). Bids from all responsible sources will be considered. SIC Code for this procurement is 1542, Small Business Size Standard is $17 million. (0344)

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