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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 24,1998 PSA#2228

Departments of the Army & Air Force, USPFO-Vermont, Bldg 3, Camp Johnson, Colchester, VT 05446-3004

Y -- BASE SUPPLY COMPLEX, CURZ 949548 SOL DAHA43-99-B-0001 DUE 010699 POC SGT Steven Putnam, (802) 654-0189 or CW4 Mary Jean Suits, Contracting Officer, (802) 654-0185 E-MAIL: click here to contact contracting office via e-mail, sputnam@vt-arng.ngb.army.mil. PRE-SOLICITATION NOTICE -- The proposed work includes providing all plant, labor, material, equipment, and services necessary to construct a new Base Supply Complex consisting of a 34,600 +/- s.f. building, along with an 1800 +/- s.f. Hazardous Material Pharmacy building and a 2000 +/- s.f. Pavilion building at The Vermont Air National Guard Base, Burlington International Airport, South Burlington, Vermont. Work includes but is not limited to site, landscaping, mechanical and electrical. Also included is the demolition of the existing 40,000 +/- s.f. Supply Building, (Bldg #100) and the existing Pavilion Building. The demolition work will include complete removal and disposal of all debris and foundations, capping and abandonment of utilities, and site restoration. The Standard Industrial Code (SIC) is 1542. The related small business size is $17M. The magnitude of construction is $1,000,000 to $5,000,000. Completion date is 430 calendar days from acknowledgment of the notice to proceed. NOTE: Any prospective contractor must be registered with the Central Contractor Registration (CCR) in order to be eligible for award. Registration requires a DUNS number and may take up to three (3) weeks to process. CCR registration may be accomplished via the world wide web at http://ccr.edi.disa.mil/ or http://acq.osd.mil/ec, or contact telephonically at 800-334-3414. Plans and specifications will be available on or about 06 January 1999. Only WRITTEN REQUESTS for solicitation packages will be accepted. Solicitation packages may be obtained by forwarding the written request and a non-refundable certified check or money order, in the amount of $60.00, made payable to "Blueprints Etc", to the USPFO for Vermont, ATTN: VT-PFO-PC, Bldg #3, Camp Johnson, Colchester, Vermont 05446-3004. Personal and Business checks WILL NOT be accepted. Requests shall include contractor delivery address and mailing address. Contractors are to state if they are a women-owned, minority owned, small or large business. Bidder's Mailing List (Plan Holder List) will be provided upon receipt of a WRITTEN REQUEST. Bidder's Mailing Lists will be mailed only (no facsimile copies will be transmitted). This is an unrestricted procurement pursuant to the Small Business Competitiveness Demonstration Program, as established by Public Law 100-656, Business Opportunity Development Reform Act. All responsible sources may submit a bid, which shall be considered by this agency. Posted 11/20/98 (W-SN273553). (0324)

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