Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 23,1995 PSA#1352

US Army, Sacramento District, Corps of Engineers, 1325 J Street, Sacramento, California 95814-2922

Z -- LIFE SAFETY, SEISMIC & UTILITY UPGRADE, COMPOSITE MEDICAL FACILITY - MCCLELLAN (MATHER ANNEX) AFB, CA SOL DACA05-95-B-0070 DUE 072795 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, Ron Donez at (916) 557-5193. The contracting officer for this project is Ronald Miller. Alter the existing composite medical facility to comply with the life safety code. Upgrade or replace existing systems, correct structural deficiencies and brace equipment to meet current seismic codes. Medical gas system equipment, piping and outlets will be upgraded to meet the national fire protection association codes. Work includes asbestos removal. Responders are advised that this project may be delayed, cancelled or revised at any time during the solicitation, selection, evaluation, negotiation and/or final award process. SIC Code: 1542 and Size Standard: $17.0M. NOTE: Standard bid opening time is NOW 1:00 (1300 hrs). Make note on your purchased solicitation package. 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. Estimated cost is between $5,000,000 and $10,000,000. Plans and specifications available on or about 27 Jun 95 at a cost of $38.00 for specifications (text only); $74.00 for half-size drawings and $165.00 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 16 Jun 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. (0139)

Loren Data Corp. http://www.ld.com (SYN# 0151 19950522\Z-0003.SOL)


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