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COMMERCE BUSINESS DAILY ISSUE OF MARCH 20,1996 PSA#1555DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY
42223-5358 Z -- RENOVATION OF FRYAR STADIUM AND RUNNING TRACK, FORT CAMPBELL,
KENTUCKY SOL DAKF23-96-B-0044 DUE 070196 POC Contract Specialist Kevin
Day (502) 798-7824 Contracting Officer Gertrude A. Colbert (502)
798-7566 (Site Code DAKF23) Demolish existing asphalt track and install
new track surface (rubberized surface with asphalt base). New track
shall have 6 lanes minimum, and inside curbing. Area shall be regraded
as required for proper drainage of track. Demolish entire existing
precast concrete stadium (approximately 4,000 seats) on west side of
field. All existing lighting for the field shall remain. Design a new
stadium for the west side. The new bleachers shall be constructed of
steel. The bleachers shall seat approximately 3,000 persons and shall
have a pressbox. Pressbox shall be approximately the same length as the
existing pressbox, and shall have fenced and covered area on top for
filming purposes. Spaces below the bleachers shall include, but not be
limited to, toilets, concession stand, storage, locker rooms, dressing
rooms for officials, and an office for three persons. Demolish existing
fencing and gates around the perimeter of the entire site, and install
new fencing and gates. The work shall include sitework, structural,
mechanical, plumbing and electrical. The new stadium shall have an
announcing system and speakers. The work shall also include the
abatement of existing asbestos-containing vinyl floor tile and lead
paint prior to demolition of the structure. This acquisition will be
issued pursuant to the ''Business Opportunity Development Reform Act of
1988'' and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. Therefore this acquisition is
Unrestricted. For the purpose of determining small business size, SIC
1629, for this acquisition, the average annual receipt of a concern and
its affiliates for the preceding three fiscal years must not exceed $17
million. Estimated range of this project is $500,000 to $1,000,000.
Performance time is 150 calendar days. All responsible sources may
submit a bid which will be considered by the Agency. Interested sources
may request a bid package by submitting a non-refundable charge in the
amount of $25.00. This must be in the form of a money order, certified
or cashier's check made payable to the Defense Accounting
Office.(0078) Loren Data Corp. http://www.ld.com (SYN# 0114 19960319\Z-0004.SOL)
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