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COMMERCE BUSINESS DAILY ISSUE OF JUNE 21, 2001 PSA #2877
SOLICITATIONS

Z -- REPAIR/ALTER DEFENSE AVENUE AND CONSTRUCT PARKING LOT

Notice Date
June 19, 2001
Contracting Office
Department of the Air Force, Air Force Reserve Command, 911 AW/LGC, 2375 Hercules Court, Pittsburgh IAP-ARS, PA, 15108-4495
ZIP Code
15108-4495
Solicitation Number
F36629-01-R-0002
Response Due
July 3, 2001
Point of Contact
Fred Shamonsky, Contract Specialist, Phone (412)474-8125, Fax (412)474-8410, Email fred.shamonsky@pittsburgh.af.mil -- Sharon Anulies, Contract Specialist, Phone (412)474-8124, Fax (412)474-8410, Email sharon.anulies@pittsburgh.af.mil
Description
Repair/Alter Defense Avenue and Construct Parking Lot. Work includes, but is not limited to roadway demolition and construction, sub-grade, sub-base, asphalt base and wearing courses, concrete curb and sidewalks, storm water drainage, concrete retaining wall, new street lighting, and landscaping. All work to be done under a single lump sum firm fixed-price contract(s). All responsible sources may submit an offer which shall be considered as the solicitation will be issued under full and open competition. Proposals will be evaluated pursuant to FAR 15.101-1, Tradeoff Process. Evaluation factors will be set forth in the Request for Proposal. In addition to other factors, offers will be evaluated on the basis of advantages and disadvantages to the Government that might result from making more than one award (multiple awards). Notice to Offerors: Funds are not presently available for this project. In the event current fiscal year funding does not become available, the requirement will be funded with next years funds. A non-refundable charge of $32.00 is required to obtain the solicitation package. The solicitation package will be available o/a 3 July 2001. The estimated cost range and performance period for JLSS 99-0006 is $500,000 -- $1,000,000 and 150 calendar days after receipt of the NTP; and for JLSS 96-0008 $100,000 -- $250,000 and 90 calendar days after receipt of the NTP. Checks should be made payable to DFAS- DY/FVB and mailed to the contracting office listed and to the attention of Fred Shamonsky.
Web Link
Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFRC/911AWLGC/F36629-01-R-0002/listing.html)
Record
Loren Data Corp. 20010621/ZSOL028.HTM (D-170 SN50P3Y6)

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