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COMMERCE BUSINESS DAILY ISSUE OF JULY 23,1996 PSA#1642US 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) Loren Data Corp. http://www.ld.com (SYN# 0202 19960722\Z-0002.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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