Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 27,1996 PSA#1689

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

Y -- F22, PHASE III, EDWARDS AFB, CA SOL DACA05-96-R-0059 DUE 121796 POC PLAN ROOM FAX: (916)557-7842. Contract Specialist Tom Hart (916)557-5208 or FAX (916)557-7854. Contracting Officer Judith Grant. (Site Code DACA05) Provide for the construction and related necessary design for upgrading Building No. 1870. Project consists of AFFF Systems for Aircraft Hangars, Avionics Cooling Systems with high pressure blowers, dual-stage cooling coils and DDC Controls, High Pressure fluid systems using positive displacement pump shell and tube heat exchangers for PAO and hydraulic fluids, HAVAC with large build up air handler units, electrical systems, lighting systems, furniture systems, partitions, door hardware, suspended ceiling, public address system, and communications system and all other supporting systems.This procurement will be conducted under SIC code: 1542. The size standard for this SIC code is: $17.0. This is a design/build project; the offeror chosen will complete the design and construct the facility. 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. The recommended goals for subcontracting are 52.5% for small business, 8.8% for small disadvantaged business, and 3.0% 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 between $1,000,000 and $5,000,000. This project will provide plans and specifications using CD-ROM. The cost of the CD-ROM shall be $25.00. A hard copy of the plans and specifications will not be mailed out, but may be picked up at the Sacramento District Plan Room. ALL REQUESTS for the bidding documents must reach this office by the CUT OFF DATE of 22 Oct 96. Hard copy of the plans and specifications for this project will cost $38.00 for specifications (text only); and $48.00 for half size drawings and will be available 30 Oct 96. Orders received beyond the CUT OFF DATE will not be honored. Plans and specification on CD-ROM will be mailed out on or about 30 Oct 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 considered by the agency. See Note 26. (0269)

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