Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 15,1997 PSA#1824

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

Y -- DORMITORIES, NELLIS AFB, CALIFORNIA SOL DACA05-97-R-0084 DUE 061997 POC Contract Specialist Sue Yarbrough (Site Code DACA05) This project consists of a 3-story, 144 occupant and a 2-story, 32 occupant, concrete masonry dormitory with separate service module. Each module includes 2 bedrooms, a bath and a kitchen. Service module includes laundry, storage, and lounge areas. Demolition of two existing dormitories is also included. This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17M. This is a design/build project; the offeror chosen will complete the design and construct the facility. The acquisition method is negotiated procurement. A technical and cost proposal will be required. Evaluation by the Government will result in selection of firm that represents the best value to the Government. The proposed contract is unrestricted. 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 55.0% for small business, 8.5% 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 $10,000,000 and $25,000,000. Plans and specifications for this project must be ordered and the check received by the CUT OFF DATE of 8 May 1997 to ensure receipt of bid sets at a cost of $32.00 for specifications (text only); and $16.00 for full-size drawings. Half-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 19 May 1997. 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. 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 sources may submit a bid/proposal which will be considered by the agency. See Note 26. For a listing of all Sacramento District projects, see Contracting Division's Internet Home Page at http://www.usace.mil/cespk-ct which is updated daily. (0101)

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