Loren Data's SAM Daily™

FBO DAILY ISSUE OF MARCH 27, 2004 FBO #0852
MODIFICATION

Z -- DFAS Charleston Bldg. 198 Parking Lot Overlay

Notice Date

3/25/2004
 

Notice Type

Modification
 

NAICS

237310 — Highway, Street, and Bridge Construction
 

Contracting Office

Other Defense Agencies, Defense Finance and Accounting Service, Acquisition Services, Columbus, 3990 East Broad Street, Columbus, OH, 43218
 

ZIP Code

43218
 

Solicitation Number

Reference-Number-SADIN4RE305
 

Response Due

4/23/2004
 

Archive Date

5/8/2004
 

Point of Contact

Darla Renee Wood, Contracting Officer, Phone 614-693-0291, Fax 614-693-5674,
 

E-Mail Address

darla.wood@dfas.mil
 

Small Business Set-Aside

Total Small Business
 

Description

DFAS Columbus Contract Services Directorate (CSD) is soliciting for a Field Operations Service Request for repaving of DFAS Charleston, South Carolina, Bldg. 198 Parking Area and Fenced Compound. The scope of work will consist of the contractor awarded this contract to furnish all labor, supervision, tools, material, equipment, disposal and incidentals required to accomplish the requirements of the project description. The project description consists of removing all parking bumpers with spikes, re-install bumpers with replacement spikes after asphalt work has been completed. Broken bumpers to be provided by DFAS. The new asphalt and re-striping areas will be provided in the solicitation statement of work attachment. The contract price will be based on a turnkey lump sum proposal. The contractor will layout and paint new parking lines, paint new parking spot numbers and paint new handicapped locations per existing parking lot. The contractor will slope new asphalt as needed to storm drains. Work performed in relation to this project will be inside fenced compound and can be worked during weekdays with all other work to be performed during weekends. The construction area will be cleaned and restored by the contractor at the completion of the project. The Government Contracting Officer?s Technical Representative (COTR) will schedule and host a Pre-Contract meeting (PRE-CON) meeting with the contractor awarded this contract before starting any work under this contract. Upon notice to proceed, the contractor will have 15 to 20 working days to complete this project. Note that Primary and Alternate Point of Contact will be Michael E. Turner/DFAS-CSD, 614-693-1911, fax: 614-693-2711 in lieu of Darla Renee Wood/DFAS-CSD, 614-693-0291.
 

Place of Performance

Address: Defense Finance & Accounting Service, 1545 Truxtun Avenue, Building 198 (Adjacent Parking Area), Charleston, SC

Zip Code: 29405-1963

Country: United States
 

Record

SN00554450-W 20040327/040325212706 (fbodaily.com)
 

Source

FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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