Z -- AIRPORT RUNWAYS

Notice Date

July 2, 2001

Contracting Office

U.S. Property and Fiscal Office for Minnesota, Attn: Procurement Division, 15000 Highway 115, Camp Ripley, Little Falls, Minnesota 56345-4173

ZIP Code

56345-4173

Solicitation Number

DAHA21-01-B-0003

Response Due

August 15, 2001

Point of Contact

Master Sergeant Lance Gradin, Contract Specialist, 320.632.7538

E-Mail Address

Click here to contact the contrcting office via e-mail. (lance.gradin@mn.ngb.army.mil)

Description

Phase 2 of Repair Aircraft Parking Aprons/Taxiways at the Minnesota Air National Guard Base, Minneapolis/St. Paul International Airport, Minnesota. The primary portion of Phase 2 is approximately 29,000 SY (24,248 SM) of an unbonded 8" PCC overlay of the existing, deteriorated 11" PCC aircraft parking apron. The bond breaker is a 1" asphalt surface course. There is also 7,400 SY (6,150 SM) of 12" PCC transition pavement, and 16,400 LF (5,000 LM) of existing joint routing and resealing. Phase 1 of this project is currently under construction, and is not a part of this contract. The estimated price range of Phase 2 is between $1,000,000 and $5,000,000. A firm fixed-price construction contract is contemplated. The Government envisions the primary portion of the work to be accomplished during the year 2002 construction season. The Standard Industrial Classification (SIC) code for this work is 1629, Heavy Construction. The corresponding North American Industry Classification System (NAICS) code is 234990, All Other Heavy Construction. This acquisition is unrestricted regarding business size, and all responsible sources are encouraged to bid. If the low bidder is a large business and the award amount exceeds $1,000,000, the firm shall be required to submit a Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan IAW FAR 52.219-0009 (ALT I) after evaluation of bids but prior to award of the contract. SOL available 16 July, with BOD 15 August 2001. The bid acceptance period for this solicitation is 90 calendar days, due to the nature of the construction funding. Bidders may request one copy of the solicitation package by submitting a written request to the address shown above. No telephonic or faxed requests will be accepted. The request must be accompanied by a check or money order in the amount of $50.00 payable to TREASURER OF THE UNITED STATES. The solicitation package will be available for review at the Minneapolis, St. Paul, and Duluth Builders' Exchanges, Construction Market Data, and Dodge-Scan.*****

Record

Loren Data Corp. 20010705/ZSOL003.HTM (W-183 SN50Q6U0)