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COMMERCE BUSINESS DAILY ISSUE OF APRIL 11, 1995 PSA#1322US Army, Sacramento District, Corps of Engineers, 1325 J Street,
Sacramento, California 95814-2922 Z -- UPGRADE HYDRANT FUELING - EDWARDS AFB, CA SOL DACA05-95-B-0062
DUE 060895 POC Contacts: (916) 557-5220 for recorded ordering info;
(916) 557-5240/5248 for problems with orders; fax requests for plan
holders lists to (916) 557-7842; fax technical questions to (916)
557-7854. For all other information contact the contract specialist,
Joyce Yuki at (916) 557-5245. The contracting officer for this project
is Ronald Miller. The Project consists of the removal of existing
underground fiberglass pipe and the replacement with a containment pipe
with leak detection. The work will include removal and replacement of
pavement where crossings occur. Also, included as an option is
modification of the existing control system. Large businesses competing
for this project must comply with the FAR 52.219-9 clause regarding the
requirement for a subcontracting plan on the part of the work it
intends to subcontract. The recommended goals for subcontracting are
60.3% for small business, 9.8% for small disadvantaged business, and
2.9% for small business/woman-owned. A firm that submits a plan with
lesser goals must submit written rationale to support goals submitted.
Questions on socio-economic programs should be directed to the Small
and Disadvantaged Business Utilization Specialist at (916) 557-5202 or
fax (916) 557-7854. Estimated cost is between $1,000,000 and
$5,000,000. Plans and specifications available on or about 9 May 95 at
a cost of $26.00 for specifications (text only); $5.00 for half-size
drawings and $11.00 for full-size drawings. Non-refundable. Payment by
company check, certified check or money order made payable to the
Finance and Accounting Officer, USAED Sacramento, must be received
prior to issuance of your order. Payment must be submitted with order
request or delivered in person to USAED Sacramento, Attn: Plan Room,
1325 J Street, Sacramento, CA, 95814-2922. Do not address to contract
specialist for this will delay your order. Payment should reach this
office to purchase solicitation(s) by 19 May 95 to ensure receipt of
bid sets. Firms are requested to provide their name, street and mailing
address, telephone number and the solicitation number of the project.
All responsible sources may submit a bid which will be considered by
the agency. (0097) Loren Data Corp. http://www.ld.com (SYN# 0180 19950410\Z-0009.SOL)
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