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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 27,1996 PSA#1689USAED, 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) Loren Data Corp. http://www.ld.com (SYN# 0074 19960926\Y-0001.SOL)
Y - Construction of Structures and Facilities Index Page
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