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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 14,1997 PSA#1761

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

Z -- INTERIOR PAINTING, BATHTUB/WOOD FLOOR REFINISHING SOL DAHC77-97-B-0009 DUE 030397 POC Contract Specialist J. Nakamura FAX (808)438-6563 (808) 438-6535 x 208 (Site Code DAHC77) Requirements contract to furnish all labor, equipment, materials and services required to perform interior painting, refinishing of wood floors and bathtubs. Work includes testing and analysis of lead based paint, and may include removal and disposalof lead based paint, surface preparation of lead based paint surfaces and handling of hazardous waste materials from Family Housing Quarters. The work will be performed at the following Army installations -- Schofield Barracks, Wheeler Army Airfield, Helemao Military Reservation, Fort Shafter, Tripler Army Medical Center, Island of Oahu, Hawaii. Period of performance is April 1, 1997 through Dec. 31, 1997 with 1 prepriced option period of 3 months. This procurement is unrestricted. SIC 1721 Painting and Paper Hanging. Estimated cost of the proposed construction is between $1,000,000 and $5,000,000. Issue date is on or about January 31, 1997. Telephone requests wil not be honored. Solicitation charge is $7.00 each. Payment by check or money order shall bemade 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. Remttance is not refundable. This is a recurring requirement. To obtain a copy of the previous bid abstract, name of current contractor, and/or current contract pricing; forward a written request via facsimile to Stephanie Kawasaki, (808)438-6563. (0010)

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