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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 15,1998 PSA#2242

US 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)

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