Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 5,1995 PSA#1360

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

Y -- MUNITIONS MAINTENANCE - MARCH AFB, CA SOL DACA05-95-B-0079 DUE 080895 POC Contacts: Recorded ordering info: (916)557-5220; problems w/orders (916)557-5248/5240. Fax requests for plan holders' lists (916)557-7842. Fax technical questions to (916) 557-7854. Contact Contract Specialist, Loretta Richmond, (916) 557-5241 for other information. Contracting Officer, Ronald J. Miller Construction of three (3) single story bldgs to form munitions complex bldgs. Consist of two missile storage igloos and one missile maintenance shop (maintenance and inspection). Each of the igloos will be approximately 26' x 66', concrete slab floor, concrete barrel vault wall/roof structure with earth covering. The maintenance shop will be concrete slab floor, double concrete wall with earth infill and flat concrete ceiling with earth topping. Complex will have necessary site utilities (water, power, phone only), paving, security protection (fence and lighting only) and fire alarm. This procurement will be conducted under SIC code: 1541. The size standard for this SIC code is: $17M. 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 $1,000,000 and $5,000,000. Plans and specifications available on or about 6 Jul 95 at a cost of $20.00 for specifications (text only); $9.00 for half-size drawings and $21.00 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 30 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. (0152)

Loren Data Corp. http://www.ld.com (SYN# 0141 19950602\Y-0005.SOL)


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