Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 12,1996 PSA#1572

DIRECTORATE 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)

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