Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 19,1997 PSA#1870

US Army Engineer District, Honolulu, Building 230, Attn: CEPOD-CT, Fort Shafter, HI 96858-5440

Y -- CONSTRUCT SERVICE AND ADMIN. BLDGS. FOR FY97 WBR SOL DACA83-97-B-0013 DUE 081697 POC Joy Sakamoto, Contract Specialist, (808) 438-8577 WEB: Honolulu Engineer District Contracting Home Page, www.pod.usace.army.mil/ebs.html. E-MAIL: click here to contact the contracting specialist via e-mail, joy.sakamoto@pod01.usace.army.mil. FY97 MCA PN 46904, Whole Barracks Renewal, Phase 1C, Schofield Barracks, Oahu, Hawaii, involves construction of service buildings and administrative facilities including a maintenance shop facility, administrative/support facility, and calibration shop building at Schofield Barracks. The maintenance shop facility consists of a carpentry shop, metal shop, welding shop, and breakroom areas. The administrative/support facility includes offices, classroom, storage, and conference areas within a two-story building. The calibration shop includes offices, storage, lab/work area, training room, and supply rooms. Supporting facilities include utilities, electrical service, air-conditioning, interior/exterior lighting, fire protection and alarm systems including fire sprinklers, telecommunications, sidewalks, paving, parking, curbs and gutters, storm drainage, landscaping, and site improvements. Work also consists of demolition of several buildings presently within the footprint of the new construction. Asbestosand lead-based paint surveys for the demolition portion of this project will be furnished with the solicitation. The estimated cost of the proposed project is between $5,000,000 and $10,000,000. Solicitation to be issued 0/A July 17, 1997. Documents to be available at $366.00 per set of specifications and full-size drawings or $295.00 per set of specifications and half-size drawings. Single copies of specifications alone may be purchased for $59.00. You may also purchase full-size drawings alone at $307.00 or half-size drawings alone at $236.00. Payment must accompany request. Cash will not be accepted. Checks and money orders are to be made payable to the U.S. Army Engineer Division, Pacific Ocean. Send checks to Finance & Accounting Officer, U.S. Army Engineer Division, Bldg 230, Fort Shafter, Hawaii 96858-5440. Payment will not be refunded and specifications and drawings need not be returned. Small and disadvantaged firms are encouraged to participate as prime contractors or as members of joint ventures with other small businesses and all interested contractors are reminded that the successful contractor will be expected to place subcontracts to the maximum practicable extent with small and disadvantaged firms in accordance with the provisions of Public Law 95-507. If a large business firm is selected for this announcement, it must comply with FAR clause 52.219-9 regarding the requirement for a subcontracting plan. SIC code for this procurement is 1542; small business size standard is $17 million. (0167)

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