Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 4,1995 PSA#1403

USAED, Kansas City, 757 Federal Building, 601 East 12th Street, Kansas City, MO 64106-2896

Z -- REPLACE ROOF AND DOORS, FORT RILEY, KANSAS; REPAIR PARKING LOT, KANSAS CITY, KANSAS SOL DACA41-95-B-0104 DUE 091895 POC Contract Specialist Ann L. Gunzel (816) 426-5343 (Site Code DACW41) The work to be performed consists of (1) Replace roof at ECS #33, Fort Riley, Kansas, PN W5000051J, which includes removal of the existing build- up roof system down to the metal deck, including nailers flashing, gutters and downspouts, and the installation of a new build-up roof system. Replace doors at ECS #33, PN WOR W5000013J, which includes removal of the existing metal doors and frames and the installation of new metal doors and frames (including hardware) in location as shown on the drawings. (2) Trembly White USART Center, Kansas City, Kansas, PN WOR S2-00026-2J, consists of the repair of cracks as shown on the plans by cleaning them out and provide a backfill material as support below to the top of the existing cold mill surface equal to the width of the crack, and place crack sealant up to the surface of the asphalt. Place an oil (binder coat) over the asphalt surface and cover all surfaces of asphalt with non-woven geotextile fabric followed by 1 1/2'' asphalt overlay. Restripe the POV and MEP parking stalls. This solicitation is restricted to 100% set-aside for SMALL DISADVANTAGE BUSINESS (SDB) concerns as stated in DFAR 252.219-7000. The small business size standard for SIC Code 1542 is $17 Million in annual receipts. Solicitations will be issued on or about August 18, 1995. Bids will be opened on or about September 18, 1995. Cost of plans and specifications $15.00 per set (NON-REFUNDABLE). Payment must be in the form of money order, certified or cashier's check, made payable to the Corps of Engineers, Omaha District. SPECIFICATIONS WILL NOT BE ISSUED UNTIL PAYMENT IS RECEIVED IN THIS OFFICE. Please provide a street address when requesting plans and specifications. THIS JOB INCLUDES THE AFFIRMATIVE ACTION PLAN FOR THE OMAHA, NEBRASKA, U.S. DEPT OF COMMERCE ECONOMIC AREA. Estimated cost of proposed procurement: Between $100,000.00 and $500,000.00. SIC Code: 1542 and 1761. Approximate time of completion: 180 Calendar Days. Questions of a technical nature should be made to Mr. Keith Person at 816-426-5079. Questions of a contractual nature should be made to Ms. Ann Gunzel at 816-426-5343. The award of this acquisition is(0214)

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