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COMMERCE BUSINESS DAILY ISSUE OF JULY 19, 2001 PSA #2896
SOLICITATIONS

Z -- INVESTIGATION AND REHABILITATION OF SANITARY SEWERS

Notice Date
July 17, 2001
Contracting Office
Department of the Army, Directorate of Contract, P.O. Drawer 3918, Fort Polk, Louisiana 71459-0918
ZIP Code
71459-0918
Solicitation Number
DAKF24-01-B-0014
Point of Contact
Contract Specialist Christine Stringer (337)531-2368
E-Mail Address
tuckp@polk.army.mil (strinchr@polk.army.mil)
Description
Work includes, but is not limited to furnishing of all labor, materials, tools, equipment, quality control, supervision and support, in performing all operations for Investigation and Rehabilitation of Sanitary Sewers at Fort Polk, LA and various sites under the control of the U.S. Army at Fort Polk. The primary objective of this acquisition will be to rehabilitate the existing critical sewers and to institute a systematic long-term plan to reduce excessive infiltration/inflow into the collection system. Other work includes the physical inspection of manholes, cleaning, root removal, closed circuit TV inspection, flow monitoring and rainfall measurements, evaluation reports, bypassing pumping, reconstruction/rehabilitation of 6" through 24" sewers by the use of cured-in-place-pipe, and other approved trenchless methods. Installation of new gravity sewer lines, new sanitary manholes, pavement removal and replacement. The requirement is for a base year and two (2) option periods. The magnitude of this project is between $1,000,000 and $5,000,000. The North American Industry Classification System (NAICS) Code is 234910. The SBA Size Standard is $27.5 million dollars. An Indefinite Delivery, Indefinite Quantity (IDIQ) type contract is contemplated. In accordance with FAR 19.11 and 19.1307, a price evaluation preference and adjustment for both Small Disadvantage Business Concerns and HUBZone Small Business Concerns will be applicable. Telephoned or faxed bids will not be accepted. There is a non-refundable charge of forty ($40.00) dollars for the solicitation documents. Make cashiers check/money order payable to the U.S. Department of Treasury. Cash, company checks, and personal checks will not be accepted. The solicitation issue date is on/about 06 August 2001. This project will be solicited full and open competition with due consideration for the above preferences and adjustments. Contractors wishing to be placed on the bidder mailing list can contact Christine Stringer at strinchr@polk.army.mil or submit a written request to Directorate of Contracting, Attn.: Christine Stringer, P. O. Drawer 3918, Fort Polk, LA 71459-0918. All potential bidders are reminded, in accordance with DFARS 252.204.7004, "Required Central Contractor Registration".
Record
Loren Data Corp. 20010719/ZSOL028.HTM (W-198 SN50S197)

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