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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 14,1997 PSA#1761DIRECTORATE 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) Loren Data Corp. http://www.ld.com (SYN# 0137 19970114\Z-0019.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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