Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 15,1996 PSA#1636

DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY 42223-5358

Z -- REROOF SEVEN (7) BUILDINGS IN HA #3 GARDNER HILLS SOL DAKF23-96-B-0092 DUE 090596 POC Contract Specialist Debbie Rapp (502) 798-7826 (Site Code DAKF23) Remove existing shingle roofing, expansion joints, selvage edge roofing, roll roofing, underlayment, roof decking, and metal drip edge from the roofs of seven (7) buildings complete. Replace existing rake and fascia boards; cover with prefinished aluminum. Replace deteriorated soffit. The existing gutters shall be removed and new 0.032 inch prefinished aluminum gutters shall be installed and connected to existing downspouts. Install new plywood roof decking, underlayment (2 layers 15# felt), drip edge, rake and fascia boards, shingles and gutters on the following quarters, Bldgs. 7363, 7365, 7367, 7369, 7370, 7385, & 7387. The Government shall furnish the following materials: shingles and underlayment for Bldgs 7363, 7365, 7367, 7370, & 7385. All existing vents through roofs shall be flashed. Existing flashing and boots may be utilized if they are not damaged during removal of old roofs. Install new expansion joints on Bldgs 7363, 7367, 7369, 7370 & 7385. The period of performance is 120 calendar days. Forth coming contract will be firm-fixed price. The estimated range for this project is $100,000 to $250,000. This acquisition is 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 solicitation is Unrestricted. For the purpose of determining Small Business size, SIC 1761, for this acquisition the average annual receipts of a concern and its affiliates for the preceding three fiscal years must not exceed $7 million. This project is subject to the availability of funds. 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.(0193)

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