US Property & Fiscal Office for Kansas, 2737 S Kansas Ave, Topeka, Kansas 66611-1170

Z -- ALTER VEHICLE MAINTENANCE SOL DAHA14-96-B-5307. Contact Points. Ms Sandy Summers, Contract Specialist, (913) 274-1212; Contracting Officer, Mr Tom Coleman, (913) 274-1211/FAX (913) 274-1642. Alter vehicle maintenance for the Kansas Air National Guard at Smoky Hill Weapons Range, Salina. Work involves the alteration and repair of the interior of the Vehicle Maintenance Shop which is in a 4,800 sf 30 year old metal building. Work includes construction of the new shop office, restroom and break areas, with a mezzanine storage area overhead, extending polumbing lines, new vehicle exhaust and HVAC System and rewiring the electrical system. Estimated cost of this project is between $100,000 and $250,000. All responsible bidders may obtain a bid set by submitting a cashier's check or money order payable to the US Treasury in the amount of $40.00. This fee is non-refundable. Requests for bid sets should be mailed to the USPFO/Kansas, Attn: Contracting Office, 2737 S Kansas Ave, Topeka KS 66611-1170. All responsible sources may submit a bid which will be considered. This procurement is unrestricted. SIC Code: 1541. Business size: $17.0 million. (145)

Loren Data Corp. http://www.ld.com (SYN# 0197 19960529\Z-0034.SOL)