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COMMERCE BUSINESS DAILY ISSUE OF JULY 31,1996 PSA#1648US ARMY ENGINEER DISTRICT, FTW, P O BOX 17300, 819 TAYLOR ST, FT. WORTH
TX 76102-0300 Z -- IDQ, REPLACE SIDING AND WINDOWS, VENABLE VILLAGE, FORT HOOD,
TEXAS SOL DACA63-96-B-0086 DUE 091296 POC Contract Specialist Linda D.
Jones (817) 978-2986 (Site Code DACA63) Install metal siding and
replace windows at approximately 200 Four(4)-Bedroom Single Story
Duplexes. Estimated Cost Range: $1,000,000 to $5,000,000 - - Drawings
are bound in the specficiation at a charge of $15.00. Requests by mail
must include payment in the applicable amount by company check or
money order made payable to F&A Officer USAED FTW and sent to: USACE,
Attn: Room 2A19, Post Office Box 17300, 819 Taylor Street, Fort Worth,
Texas 76102-0300. NO EXPRESS MAIL PROCEDURES WILL BE UTILIZED ON
INITIAL MAILING OF PLANS AND SPECIFICATIONS. No refund will be made and
materials need not be returned. If project is cancelled or no award is
made, cost of plans and specifications will be refunded only on
written request. Solicitation to be issued on or about 13 Aug 96. Bid
opening on or about 12 Sep 96. Duration of contract to be determined
per delivery order. If a large business firm is selected for this
announcement, it must comply with FAR 52.219-9 clause regarding the
requirement for a subcontracting plan. The Fort Worth District's
subcontracting goal is for 52.5% of the total subcontracted dollars to
go to Small Businesses, 8.8% to Small Disadvantaged Business, and 3.0%
to Women Owned Small Business. Bids from all responsible sources will
be considered. SIC Code for this procurement is 1521, Small Business
Size Standard is $17 million. (0211) Loren Data Corp. http://www.ld.com (SYN# 0205 19960730\Z-0029.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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