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COMMERCE BUSINESS DAILY ISSUE OF APRIL 14,2000 PSA#2579Engineering Services -- Dallas, 1301 Young Street, Room 1071, Dallas,
Texas 75202-5433 Z -- RENOVATE EXISTING STORAGE SPACE INTO OFFICES, A RESTROOM, AND
LOCKER ROOM AT THE SAN XAVIER CAMPUS, TUSCON, AZ. SOL DOES-00-0014 DUE
053100 POC Nancy Carter, Contract Specialist, 214/767-8587
PRESOLICITATION: The work consists of renovating existing storage space
into offices, a restroom, and locker room at the San Xavier Campus,
Tucson, Arizona. The project also requires replacement of the
mechanical system and modifications to the electrical service and
connections to existing water, sewer, gas, and telecommunications. The
proposed contract is set aside under the Buy Indian Act for 51 percent
Indian owned, controlled and operated firms. In accordance with the
Public Health Service Acquisition Regulation paragraph 380.503(E), not
more than 50 percent of the work to be performed under a prime
contract awarded pursuant to the Buy Indian Act shall be subcontracted
to other than Indian firms. For this purpose, work to be performed
does not include the provision of materials, supplies, or equipment. In
order for Indian firms to prove that they meet the qualification
requirement of the Buy-Indian Set-Aside restriction, i.e. bidders who
are currently certified by the Indian Health Service or the Bureau of
Indian Affairs as an "Indian Firm", need to submit this certification
(Tribal Affiliation and Degree of Indian Blood) with their offer.
Bidders who are not currently certified by IHS or BIA are required to
submit proof of ownership and eligibility for Indian peference under
the Buy Indian Act. Estimated contract period is 60 calendar days.
Estimated magnitude is from $25,000 to $100,000. Technical questions
should be addressed to Bob Drummond, Project Manager, 520/295-2580.
Plans and specifications will be available O/A 28 April 2000, by
writing Kathy Brancato at the address above. Request for plans and
specifications for non-Indian firms must be accompanied by a
NON-REFUNDABLE fee (cashier check or money order) in the amount of
$25.00 for each set, made payable to the Indian Health Services. Offer
opening date is scheduled O/A 31 May 2000 at 4:30 pm. Posted 04/12/00
(W-SN444148). (0103) Loren Data Corp. http://www.ld.com (SYN# 0131 20000414\Z-0014.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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