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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 18,1998 PSA#2034US ARMY CORPS OF ENGINERS, SACRAMENTO, CONTRACTING DIVISION, 1325 J
STREET, SACRAMENTO, CA 95814-2922 Z -- ECIP MODERNIZE INDUSTRIAL AREA STEAM DISTRIBUTION SYSTEM,
HAWTHORNE AAP, NEVADA SOL DACA05-98-B-0019 DUE 041498 POC Contract
Specialist Louise Levenson-Snitz (Site Code DACA05) ECIP MODERNIZE
INDUSTRIAL AREA STEAM DISTRIBUTION SYSTEM, HAWTHORNE AAP, NEVADA. Work
consists of demolishing existing underground steam distribution piping
and replacing with new. The existing supply piping is in below grade
concrete trenches covered by removable concrete sections and some of
the existing condensate return piping is direct buried. This
procurement will be conducted under SIC code: 1623. The size standard
for this SIC code is: $17,000,000.00. 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 $1,000,000.00 and $5,000,000.00. For more
information on the solicitation please contact the Contract Specialist,
Louise Levenson-Snitz, at (916)557-7945. ORDERING PLANS AND
SPECIFICATIONS. Plans and specifications for this project must be
ordered and the check received by the CUT OFF DATE of 5 March 1988, to
ensure receipt of bid sets at a cost of $21.00 for specifications
(text only); and $10.00 for full-size drawings. Half-size drawings and
CD-ROM are not available. Orders received beyond the CUT OFF DATE, 5
March 1998, will not be honored. Plans and specifications will be
mailed out on or about 13 March 1998. 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. Requests may be
submitted by mail, or 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, physical address, mailing address, telephone
number, facsimile number, and the solicitation number of the project.
All responsible (small business) 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.
(0044) Loren Data Corp. http://www.ld.com (SYN# 0156 19980218\Z-0023.SOL)
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