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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 13,1996 PSA#1720

DIRECTORATE OF CONTRACTING, US ARMY SUPPORT COMMAND, HAWAII, ATTN: APVG-GKC, FORT SHAFTER HAWAII 96858-5025

Z -- REPAIR BLDG 6000 CHAPEL, FORT SHAFTER SOL DAHC77-97-B-0004 DUE 011597 POC Contract Specialist J. Nakamura FAX (808)438-6563 (808) 438-6535 x 208 (Site Code DAHC77) Building repair; including replacement of glued-laminated arches, roof purlins, 24 lineal feet of sill plate, and 50 lineal feet of exterior shiplap siding; repair of wall and floor finishes, removal and reinstallation of two courses of exterior siding around building for sill investigation, lead-based paint abatement, window screens, painting, new concrete swale, basaltic termite barrier, checkered metal floor plates, concrete sidewalk work, clean-up, and all incidental items not indicated or specified necessary to complete the work. Completion time is 270 calendar days after notice to proceed. The proposed contract listed here is a 100% small business set-aside. A firm is considered to be a small business if its average annual gross receipts for the past three years do not exceed $17.0 million. SIC 1542 Other than Industrial Bldgs & Whses, General Contractors- Non-Residential Buildings. Estimated cost of the proposed construction is between $500,000 and $1,000,000. Issue date is on or about December 16, 1996. Telephone requests will not be honored. Solicitation/drawing charge is $25.00 per set. Additional drawings may be ordered at $10.00 each. Payment by check or money order shall be made payable to DFAS, HONOLULU, OPLOC. Checks and money orders must be sent to the Directorate of Contracting, ATTN: APVG-GKC, Fort Shafter, Hawaii 96858-5025. Remittance is not refundable. This is a new requirement. No previous procurement history is available.(0313)

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