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COMMERCE BUSINESS DAILY ISSUE OF APRIL 29,1996 PSA#1583GSA PBS Chesapeake RSD,The Wanamaker Building,100 Penn Square
East,Philadelphia,,PA 19107-3396 Z -- PROSPECTUS CONSTRUCTION SOL GS-03P-96-DXC-0021 DUE 062596 POC
Contact,Alicia Farrell,215/656-6134,Contracting Officer,James J.
Smith,215/ 656-6091 The project work includes but is not limited to the
following: Complete interior demolition; interior space alterations;
ceiling, floor, and carpet tile replacement; elevator modification and
upgrade; new sprinkler systems, fire alarm system, and fire pump;
complete window replacement; exterior facade replacement; automatic
temperature control system; new handicapped accessible toilet rooms;
asbestos abatement; mechanical upgrades; electrical upgrades; cafeteria
upgrade to full service; and security improvements. The contractor must
provide personnel who are qualified and knowledgeable in Critical Path
Method Scheduling, Hazardous Material Abatement, refinishing
metalwork, and restoration and cleaning of stone masonry. In fact, the
apparent low bidder will have to provide Definitive Responsibility
Criteria that includes but is not limited to the following: 1: Asbestos
Abatement-Acceptable experience shall include at least 3 Years of
asbestos abatement work. Firms will be required to list at least 5
projects comparable in scope and nature to this project. 2. Masonry
Work-Acceptable experience shall include at least 3 Years of masonry
work. Firms will be required to list at least 5 projects that
demonstrates their capability and experience in all masonry work,
particularly in brick masonry work. This project has a base contract,
unit priced items, and approximately ninteen (19) options. The SIC code
for this project is 1542. This procurement is being issued
unrestricted, under full and open competition. Estimated price range:
More than $10,000,000.00. There is a non-refundable bid document charge
of $300.00 per set, which includes all amendments. Requests for
documents shall reference the Solicitation Number GS-03P-96-DXC-0021,
contractor name, contractor address, contractor telephone number, and
be accompanied by a certified check, cashier's check, or money order
payable to ''GSA, Printing and Distribution'' This payment should be
mailed to 9th and Chestnut Streets, Room B-57, Philadelphia, PA 19107.
No cash will be accepted. Personal company checks will not be
accepted. Failure to follow these payment procedures will result in
your request being returned to you. The solicitations will be available
for distribution on May 7, 1996. The Commerce Business Daily Notice
represents the Government's Official information on this project. This
announcement also constitutes the synopsis of the Pre-invitation
Notice. Any information on this procurement taken from any other
publication is used at the sole risk of the contractor. The procuring
office cannot guarantee the accuracy of information contained in other
publications. (0116) Loren Data Corp. http://www.ld.com (SYN# 0198 19960426\Z-0003.SOL)
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