Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 23,1996 PSA#1642

US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH TX 76102-0300

Z -- REVITALIZE AND REMOVE ASBESTOS, BLDG. 907, RANDOLPH AIR FORCE BASE, SAN ANTONIO, TEXAS SOL DACA63-96-B-0083 DUE 091096 POC Contract Specialist Sharon L. Hair (817) 978-3194 (Site Code DACA63) The project consists of replacement/repair of existing work items and code compliance by plumbing, fixture replacement, demolition and reconstruction/relocation of non-load bearing walls, floor, ceiling, wall finish replacement, doors refinished/replaced, mechanical equipment replacement and mechanical room reconstruction, electrical upgrades, telephone lines installed, ceiling/wall insulation, window reglazing, window upgrades for energy conservation, upgrade for code compliance and handicapped access, fire protection system installation, shoring/supplementing structural members, historic restoration, and interior/exterior painting. Also included is all environmental clean-up work associated with the removal, abatement and testing of asbestos and testing of asbestos and lead-based paint contaminated materials. Estimated Cost Range: $1,000,000 to 5,000,000 - - Bid sets available at $32.50 for half-size and $57.50 for full-size. No individual sheets of half-size drawings may be purchased. Requests by mail must include payment in the applicable amount by company check or money order made payable to F&A Officer USAED FTW and sent to: USACE, Attn: Room 2A19, Post Office Box 17300, 819 Taylor Street, Fort Worth, Texas 76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON INITIAL MAILING OF PLANS AND SPECIFICATIONS. Requests in person may be paid by cash. No refund will be made and materials need not be returned. If project is cancelled or no award is made, cost of plans and specifications will be refunded only on written request. Solicitation to be issued on or about 8 Aug 96. Bid opening on or about 10 Sep 96. Duration of contract 270 days. If a large business firm is selected for this announcement, it must comply with FAR 52.219-9 clause regarding the requirement for a subcontracting plan. The Fort Worth District's subcontracting goal is for 52.5% of the total subcontracted dollars to go to Small Businesses, 8.8% to Small Disadvantaged Business, and 3.0% to Women Owned Small Business. Bids from all responsible sources will be considered. SIC Code for this procurement is 1542, Small Business Size Standard is $17 million. (0201)

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