16th Contracting Squadron, 350 Tully Street, PO Box 9190, Hurlburt Field FL 32544-9190

Z -- RENOVATE ADMIN FACILITY (FID) 90333 SOL F08620-96-B0018 DUE 091296 POC Sally Galpin-Johnson, Contract Specialist, (904) 884-1262 Glenda Burns, Contracting Officer, (904) 884-1262. Work consist of but not limited to demolition of existing walls, doors, plumbing fixtures, on 1st and 2nd floors. New door locks on exterior doors, paint all walls, install new ceiling and floor finishes on the 3rd floor, renovate room west of central stair into Planning Rm 317. Relocate existing door that opens to the central stair to main corridor. Modify door to swing out to the corridor. Provide new door hardware, signage, and two dry marker boards. Remove existing plumbing fixtures and lockers from all dorm rooms on the third floor, patch adjacent construction. Remove wall between dorm rooms to make new Briefing Room on the third floor. Finishes to be the same as dorm rooms. New exterior wood deck and architectural entry element. New interior walls, doors, flooring, ceiling, and finishes on 1st and 2nd floors. New HVAC system. New electrical and fire suppression systems. Asbestos abatement and lead paint report. There is a non- refundable $50.00 charge for each solicitation package. Make checks or money orders payable to DFAS-Orlando. Cash will not be accepted. Only written request will be accepted. The request and check or money order must bear the solicitation number. This is an unrestricted acquisition. Estimated magnitude for this project is between $1,000,000 and $5,000,000. 17. Work consist of but not limited to furnishing all labor, materials, equipment, and travel and performing all operations required to upgrade the exteriors of buildings including new exterior insulation and finish system, and installation of new doors and windows. The basic performance period will be 365 days after date of award. The contract will include three option years. There is a non-refundable $35.00 charge for each solicitation package. Make checks or money orders payable to DFAS-Orlando. Cash will not be accepted. Only written request will be accepted. The request and check or money order must bear the solicitation number. This is an unrestricted acquisition. Estimated magnitude for this project is between $1,000,000 and $5,000,000. (0206)

Loren Data Corp. http://www.ld.com (SYN# 0231 19960725\Z-0007.SOL)