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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 15,1998 PSA#2242US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD NISKAYUNA ROAD,
LATHAM NY 12110-2224 Z -- PROJECT NO. RVKQ 882005 REPAIR GUARDIAN STREET PARKING, PROJECT
NO. RVKQ 942011 REPAIR GUARDIAN STREET, NIAGARA FALLS INT AIRPORT,
NIAGARA FALLS, NY (AIR NATIONAL GUARD) SOL DAHA30-99-B-0001 DUE 020599
POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code DAHA30)
The project consists of furnishing all materials, labor, equipment, and
supervision required to Repair Guardian Street/Repair Guardian Street
Parking at the Air National Guard Portion of the Niagara Falls
International Airport, Niagara Falls, New York. Project RVKQ882005
consists of modifying the entire parking area to provide proper storm
water drainage and eliminate standing water. Project No. RVKQ942011
consists of reconstructing the entire roadway to provide proper storm
water drainage and eliminate standing water. Both projects include
demolition and disposal of all existing asphaltic concrete bituminous
pavement, base course, improper subbase materials, existing catch
basins, receivers and storm drain lines as necessary in strict
accordance with plans and specifications provided by the Government.
New guard rails will be installed if selected as an acceptable
alternative bid item. The construction schedule and all elements of the
project will be closely coordinated with The Base Engineering Officer.
The magnitude of this proposed project is between $500.000.00 and
$1,000.000.00. The work will be bid a lump sum, firm fixed price
contract. The anticipated performance time for this project is 180
calendar days after notice to proceed is issued. IFB DAHA30-99-B-0001
will be issued on or about 05 January 1999, with a bid opening date on
or about 5 February 1999 at 13:30 hrs. A pre bid conference will be
held at the Niagara Falls International Air Force Base on 14 January
1999 at 13:30 hrs. Representatives of interested firms attending the
above meeting should proceed to Building 202 (Base Civil Engineer
Office) 15 minutes prior to these times. Please contact MAJ Dan Green
@(716)-236-2531 if planning to attend). Interested firms may request an
IFB package by submitting a written request to the USPFO-NY, 330 Old
Niskayuna Road, Latham, New York 12210-2224, ATTN: John J. Ryan,
Contracting Officer. IMPORTANT: All requests for IFB packages must be
accompanied by a non refundable cashiers check, bank draft or money
order in the amount of $75.00 made payable to the Treasury of the
United States. Company or Personal checks WILL NOT be accepted. The
Standard Industrial Code (SIC) applicable to this project is 1611. This
project is 100% restricted to small business. The small business size
standard is $17,000.00. Interested firms must identify, in writing
whether they will be bidding the project as prime contractor,
subcontractor or supplier and their firms small business classification
(i.e. small, women owned, disadvantaged or SBA). Funds are presently
not available for this acquisition. Contract award WILL NOT be made
until appropriated funds are made available for which payment for
contract purposes can be made. Posted 12/11/98 (I-SN279679). (0345) Loren Data Corp. http://www.ld.com (SYN# 0124 19981215\Z-0014.SOL)
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