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

Z -- INSTALL EXHAUST FANS IN HOUSING AREAS 2, 3, 8, 10, 11 AND 24 SOL DAKF23-96-B-0106 DUE 092396 POC Contract Specialist Kevin Day (502) 798-7824 Contracting Officer Gertrude A. Colbert (502) 798-7566 (Site Code DAKF23) Install exhaust fan in existing drywall ceiling. Cut and frame opening as required and specified. Provide exhaust duct and roof cap complete with grill, damper, support, etc., for ventilation exhaust system for the bathroom. Install electrical wiring as specified for the new fan from existing junction box to the outlet and use existing light circuit for this purpose. Existing light switch and branch circuit shall remain. Repair/replace existing switch, wires, conduits, etc., if required. The existing light switch shall control new exhaust fan. Finish surface due to cutting and fixing fan with duct and accessories. Provide paint work, if required on damaged surface. Grounding and bonding of new exhaust fan shall be in accordance with the requirements of NEC, 1996. Miscellaneous work includes construction of framework, brackets, etc., quality control test, ground resistance test, operation test, and other tests as required. Repair/rework circuit lines if required in connection of new fans. Provide roof shingles, wood blocking, gypsum board, fasteners, etc., complete. Quarters may be occupied or unoccupied. Estimated range of the project is $250,000 to $500,000. 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. Standard Industrial Classification Code is 1711. Small business size standard is average annual receipts of a concern and all affiliates over the preceding three fiscal years cannot exceed $7 million. Period of performance is three hundred sixty-five (365) calendar days. Award of the contract is subject to availability of funds. All responsible concerns may request a copy of the solicitation by submitting a nonrefundable 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 Office for each copy of the solicitation. Personal and company checks are not acceptable. For further information contact Lilia Bennett, (502) 798-7810. (0221)

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