Z -- AIRPORT RUNWAYS

Notice Date

March 28, 2001

Contracting Office

U.S. Property and Fiscal Office for Minnesota, Attn: Procurement Division, 15000 Highway 115, Camp Ripley, Little Falls, Minnesota 56345-4173

ZIP Code

56345-4173

Solicitation Number

DAHA21-01-B-0001

Response Due

May 15, 2001

Point of Contact

Master Sergeant Lance J. Gradin, Contract Specialist, (320)632-7538

E-Mail Address

Click here to contact the Contract Specialist via (Lance.Gradin@mn.ngb.army.mil)

Description

Phase 1 of Repair Aircraft Parking Aprons/Taxiways at the Minnesota Air National Guard Base, Minneapolis/St. Paul International Airport, Minnesota. The primary portion of Phase 1 is approximately 20,100 SY (16,723 SM) of an unbonded 8" PCC overlay of the existing, deteriorated 11" PCC aircraft parking apron. The bond breaker is a 1" asphalt surface course. There is also 3,500 SY (2,696 SM) of 12" PCC transition pavement, and miscellaneous asphalt paving and other work. Phase 2 of this project will be separately bid (not this year), when funding becomes available, and is not a part of this contract. The estimated price range of Phase 1 is between $1,000,000 and $5,000,000. A firm fixed-price construction contract is contemplated. The Standard Industrial Classification (SIC) code for this work is 1629, Heavy Construction. The corresponding North American Industry Classification System (NAICS) code is 234990, All Other Heavy Construction. This acquisition is unrestricted regarding business size, and all responsible sources are encouraged to bid. If the low bidder is a large business and the award amount exceeds, $1,000,000, the firm shall be required to submit a Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan IAW FAR 52.219-0009 (ALT I) after evaluation of bids but prior to award of the contract. SOL available o/a 11 April, with BOD 15 May 2001. Bidders may request one copy of the solicitation package by submitting a written request to the address shown above. No telephonic or faxed requests will be accepted. The request must be accompanied by a check or money order in the amount of $50.00 payable to TREASURER OF THE UNITED STATES. Deposits are NONREFUNDABLE. Due to the limited number of sets available, distribution must be limited to prime contractors and major first-tier subcontractors only. Suppliers and second-tier subcontractors may only request a list of planholders. The solicitation package will be available for review at the Minneapolis, St. Paul, and Duluth Builders' Exchanges, Construction Market Data, and Dodge-Scan.

Record

Loren Data Corp. 20010330/ZSOL013.HTM (W-087 SN50H5K9)