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COMMERCE BUSINESS DAILY ISSUE OF APRIL 12,1996 PSA#1572DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY
42223-5358 Z -- RENOVATE FOUR KOREAN WAR ERA BARRACKS IN THE 6900 BLOCK SOL
DAKF23-96-B-0040 DUE 081596 POC Contract Specialist Kevin Day (502)
798-7824 (Site Code DAKF23) Renovate four Korean War era barracks
buildings in the 6900 block. Existing Building have administrative
space on the first floor and barracks rooms on the second and third
floors. The buildings renovations shall result in one building housing
administrative space (three floors total) and the remaining three
buildings containing barracks rooms on all three floors. Improvements
to the buildings shall include, but not be limited to the following:
Remove existing asbestos-containing vinyl floor tile, base and mastic;
install new vinyl composition tile and base. Paint existing walls and
hollow metal doors and frames; sand and refinish existing wood doors.
Remove existing acoustical ceiling tiles and grid; install new
acoustical ceiling tiles and grid. Replace existing housing on fan coil
units in barracks rooms. Install new ceiling fans in barracks rooms.
Convert existing dayroom areas into barracks rooms. Convert existing
barracks rooms in one building into administrative space (three floor
total). Convert existing ''hammerhead'' end of the buildings into
dayroom and ancillary space. Upgrade existing fire alarm system
(including fire alarm panel and detectors), exit lights emergency
lighting and door hardware on exit doors. Barracks buildings will be
vacated during construction. The period of performance is 180 calendar
days. Forth coming contract will be firm-fixed price. The estimated
range for this project is $1,000.000 to $5,000,000. This acquisition is
issued pursuant to the ''Business Opportunity Development Reform Acto
of 1988'' and subsequent award will be subject to the Small Business
Competitiveness Demonstration Program. therefore, this solicitation is
Unrestricted. For the purpose of determining Small Business size, SIC
1522, for this acquisition, the average annual receipts of a concern
and its affiliates for the preceding three fiscal years must not exceed
$17 million. A copy may be obtained by submitting a non-refundable
charge of $25.00 in the form of a money order, certified or cashier's
check made payable to the Defense Accounting Office. All responsible
sources may submit a bid which will be considered by this
Agency.(0101) Loren Data Corp. http://www.ld.com (SYN# 0112 19960411\Z-0003.SOL)
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