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

Z -- REPLACEMENT OF FLOOR TILE, MISCELLANEOUS BUILDINGS, FORT CAMPBELL, KY SOL DAKF23-96-B-0067 DUE 072296 POC Contract Specialist June Schiewe (502) 798-7823 Contracting Officer Learah B. Smith (502) 798-7822 (Site Code DAKF23) This is a requirements contract, base year and two option years. Base period of performance will be 1 August 1996 through 31 July 1997. Estimated cost range is $100,000 to $250,000. Work consists of the following: remove existing floor covering, wood base, shoe mould or resilient cove base, edge strips, door stops, saddles, thresholds, etc.; sand and scarify existing resilient floor; remove existing underlayment; remove existing deteriorated subflooring and install new subfloor; remove existing deteriorated floor frame members and install new members; remove and reinstall existing portable metal room dividers; install new underlayment; install new floor covering including edge strips, angles, escutcheon plates, reinstallation of existing wood base, shoe mould, door stops, saddles, and thresholds, and door height adjustments; install new cover base; install new metal threshold; remove and reinstall water closet (include new wax ring); install new wood base shoe and paint two coats to match adjacent; install new shoe mould and paint two coats to match adjacent; install new rubber stair treads; remove existing wood riser and install new riser of the same dimension as original; and remove existing wood tread and install new wood tread of the same dimension. 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 acquisition is unrestricted. The SIC is 1752. For the purpose of determining size status, a small business is a concern and all affiliates whose gross annual receipts for the preceding three fiscal years does not exceed $7 million. All responsible sources may request a bid package by submitting a non-refundable charge in the amount of $25.00. This must be in the form of a money order, certified or cashier's check made payable to the Defense Accounting Officer. Company and personal checks are not acceptable. All responsible sources may submit a bid which will be considered by the agency. (0200)

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