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COMMERCE BUSINESS DAILY ISSUE OF JULY 9,1997 PSA#1883Engineering Services -- Dallas, 1200 Main Street, Room 1900, Dallas,
Texas 75202-4348 Z -- REROOFING/DEMOLITION SOL IFB 161-97-0032 DUE 091197 POC Charlotte
M. Heath 214-767-3492 PRE-SOLICITATION NOTICE: The work to be perfomed
consists of contractor furnishing all labor, equipment, and materials,
required for Demolition and Reroof work in the West of Section Line K-K
on the Plans. This is the base bid, which will be awarded. There will
be Option 1-2-3, these options are also for Demolition and Reroof work,
which will be totally funded by the Chickasaw Tribe, and will possibly
be awarded also if funds are available. The proposed contract listed
herein is Set-Aside under the Buy Indian Act for 51 percent Indian
owned and controlled firms. In accordance with the Public Health
Service Acquisition Paragraph 380.503(E), not more than 50 percent of
the work to be performed under a prime contract awarded pursuant to the
Buy Indian Act shall be subcontracted to other than Indian firms. For
this purpose, work to be performed does not include the provision of
materials, supplies or equipment. In order for Indian firms to prove
that they meet the qualifications requirement of the Buy-Indian
Set-Aside restriction, i.e., bidders who are currently certified by the
Indian Health Service or the BIA as an "Indian Firm" need to submit
this certification (Tribal affiliation and degree of Indian Blood) with
their bid. Bidders who are not currently certified by IHS or BIA are
required to submit proof of ownership and eligibility for Indian
preference under the "Buy Indian Act." Estimated contract period is for
90 days. Estimated magnitude is from $50,000-$100,000. Technical
questions should be addressed to Steven E. Raynor, Project Manager
214-767-3480. Plans and specifications will be available O/A August 11,
by writing Kathy Brancato at the address above. Request for more than
one set of plans and specifications for 51 percent Indian owned firms
MUST be accompained by a NON-REFUNDABLE fee (company check or money
order) made payable to the Department of Health and Human Services in
the amount of $20.00 for each set ordered. All solicitation documents
for NON-INDIAN owned firms are $20.00. All responsible sources may
submit a bid which shall be considered by the agency. Bid opening is
scheduled O/A September 11 at 2:00 P.M (0188) Loren Data Corp. http://www.ld.com (SYN# 0269 19970709\Z-0033.SOL)
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