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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 16,2000 PSA#2538

USPFO for Iowa, Iowa National Guard, Camp Dodge 7700 NW Beaver Dr, Johnston IA 50131-1902

Y -- REPLACE VEHICLE MAINTENANCE FACILITY SOL DAHA13-00-B-0001 DUE 040500 POC Theresa Clark (515) 252-4647 E-MAIL: Contract Specialist, clarkt@ia-arng.ngb.army.mil. DESC: SOLICITATION NOTICE: The Iowa National Guard wishes to contract for the Replacement of the Vehicle Maintenance Facility for the Iowa Air National Guard Base located in Sioux City, Iowa. The Standard Industrial Classification (SIC) code is 1542, with a size standard of $17,000,000.00. The successful contractor shall provide all materials, labor, tools, expendable equipment, utility and transportation services and all incidental items necessary to perform and complete the work required for the construction of the Vehicle Maintenance Facility. Crafts involved include, but are not limited to the following: General, Mechanical, and Electrical. The work consists of constructing a new building for the maintenance and repair of vehicles/equipment. Also included is the construction of storm sewers, concrete roads/parking lots and some demolition of the existing Vehicle Maintenance Facility. The estimated construction period is 365 days. The estimated cost of the project is between $1,000,000.00 and $5,000,000.00. The Invitation For Bid (IFB) Packet will be issued under solicitation number DAHA13-00-B-0001. Solicitations will be issued on or about 6 March 2000, with a Prebid Conference on Wednesday, 15 March 00 at 9:00a.m. (local time), at the Base Civil Engineers Office, Sioux City Air National Guard Base, 2920 Headquarters Avenue, Sioux City, Iowa. Bid opening date will be on or about 5 April 2000, 11:00a.m. (local time), at the Base Civil Engineers Office, Sioux City Air National Guard Base, 2920 Headquarters Avenue, Sioux City, Iowa. Specifications and plans will be available by contacting USPFO-PC, Camp Dodge, 7700 NW Beaver Drive, Johnston, Iowa, 50131-1902. The cost of the plans and specifications is $120.00 and is not refundable. All checks must be made payable to the order of DFAS-OMAHA. All responsible sources may submit a bid which will be considered by USPFO-PC. Posted 02/14/00 (W-SN424980). (0045)

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