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COMMERCE BUSINESS DAILY ISSUE OF JULY 27,1995 PSA#1397US Army, Sacramento District, Corps of Engineers, 1325 J Street,
Sacramento, California 95814-2922 Z -- RAILROAD REHAB-THORNE BRANCH LINE, HAWTHORNE AAP, NEVADA SOL
DACA05-95-B-0112 DUE 091395 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, Linda Hales, (916) 557-5156 for
other information. Contracting Officer, Ronald J. Miller
Rehabilitation of approximately 54 miles of track. Remove/replace and
dispose of defective railroad track, cross ties, re-lay all rail. Line
and surface track with new ballast, re-lay turnouts, construct new
spurs, reconstruct siding, reconstruct Thorne Yard, renew grade
crossings, correct drainage deficiencies, sand control measures,
clean/repair/replace culvert, replace timber trestles with new precast
concrete structures, realign curves to introduce sprirals and
superelevation. This procurement will be conducted under SIC code:
1629. The size standard for this SIC code is: $17.0. 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
over $10.0 million. Plans and specifications available on or about 14
Aug 95 at a cost of $16.00 for specifications (text only); $53.00 for
half-size drawings and $116.00 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 10 Aug 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. (0206) Loren Data Corp. http://www.ld.com (SYN# 0217 19950726\Z-0014.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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