Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 3,1995 PSA#1295

USP&FO for ARKANSAS, Attn: DSS-PC, Bldg 7100, Camp Robinson, North Little Rock, AR 72118-2200

C -- ARCHITECT-ENGINEER SERVICES FOR PROJECT NUMBER NKAK939897, BASE SUPPLY COMPLEX, AIR NATIONAL GUARD FACILITY, LITTLE ROCK AFB, ARKANSAS POC Steven M. Williams, Contract Specialist, 501/791-4411 or David. T. Dorrough, Contracting Officer, 501/791-4400. A-E services are required for design of a new Base Supply Complex. Total scope of project is 35,000 SF, consisting of 29,000 SF Supply and Equipment Warehouse with 20 feet clear height interior, 4,000 SF Supply and Equipment Shed, 2,000 SF Hazardous Material Storage. Project will include design of site improvements, drainage, and pavements. Scope of work includes Type A, investigative services, with options for Type B, design services, and Type C, inspection services. Construction cost estimate is between $1,000,000 and $5,000,000. Significant evaluation criteria for A-E selection, in descending order of importance, are (1) Professional qualifications of the firm, principal, staff and consultants. Disciplines required are Architect, Civil, Mechanical, Electrical and Structural. (2)Specialized experience and technical competence in type of work required, (3) Capacity to complete the work in the required time, (4) Past performance on DOD or civilian agency contracts with respect to cost control, quality of work and compliance with performance schedules, (5) Location of firm with respect to Little Rock AFB, Arkansas, (6) Volume of DOD work in the past 12 months. The resulting contract will be a firm fixed price. All responsible firms meeting the requirements of this announcement are invited to submit a SF254/255 to the USP&FO FOR ARKANSAS, ATTN; DSS-PC (Steve Williams), Camp Robinson, North Little Rock, AR 72118-2200. THIS IS NOT A REQUEST FOR PROPOSALS, RESPONSES (SF 255 AND SF 254) MUST BE RECEIVED AT THE ABOVE ADDRESS NO LATER THAN 30 DAYS AFTER PUBLICATION OF THIS ANNOUNCEMENT. Firms must submit forms to the Contracting Office (DSS-PC) by 2:00 PM CST, on the closing date. Should the due date fall on a weekend or holiday, Standard PM CST, on the closing date. Should the due date fall on a weekend or holiday, Standard Forms 254 and 255 will be due on the first workday thereafter. SEE Note 24. (058)

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