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COMMERCE BUSINESS DAILY ISSUE OF JULY 15,1996 PSA#1636DIRECTORATE 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) Loren Data Corp. http://www.ld.com (SYN# 0193 19960712\Z-0016.SOL)
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