Loren Data Corp.

'

 
 

COMMERCE BUSINESS DAILY ISSUE OF MAY 20,1996 PSA#1598

USAED, SACRAMENTO, CONTRACTING DIVISION, 1325 J STREET, SACRAMENTO CA 95814-2922

Z -- REPAIR RUNWAY 04/22, AIR FORCE PLANT 42, PALMDALE, CALIFORNIA. SOL DACA05-96-R-0026 DUE 071896 POC Plan Room FAX: (916) 557-7842. Contract Specialist Linda Hales (916) 557-5156 and FAX: (916)557-7854. Contracting Officer Ronald J Miller. (Site Code DACA05) This project shall repair approximately 5,000 L.F. of runway 04/22 beginning at the approach end and continuing to taxiway Sierra. Work shall include runway lighting and remove asphalt concrete overlay on existing concrete pavement and replacing it with 100-foot wide concrete keel section and the remaining width on either side with asphalt concrete. This procurement will be conducted under SIC code: 1611. The size standard for this SIC code is: $17.0. The acquisition method is negotiated procurement. A technical and cost proposal will be required. Evaluation by the Government will result in selection of firm that represents the best advantage to the Government. 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. Estimated cost is between $5,000,000 and $10,000,000. The award of this project is subject to availability of funds for FY-96 projects. Note: The authority to advertise has not yet been received. Plans and specifications for this project must be ordered by the DUE DATE of 07 Jun 96 to ensure receipt of bid sets at a cost of $9.00 for specifications (text only); and $16.00 for full-size drawings. Half-size drawings are not available. Orders received beyond the DUE DATE will not be honored. Plans and specifications will be mailed out on or about 18 Jun 96. Because a limited number of sets will be reproduced, copies are limited to one set per firm. 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 is non-refundable). 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 the contract specialist for this will delay your order. Firms are requested to provide their name, street and mailing address, telephone and FAX numbers and the solicitation number of the project. All responsible business sources may submit a proposal which will be(0137)

Loren Data Corp. http://www.ld.com (SYN# 0140 19960517\Z-0003.SOL)


Z - Maintenance, Repair or Alteration of Real Property Index Page