47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB, TX 78843-5102

Z -- REPAIR/REVITALIZE BUILDING 401 SOL F41685-97-R0024 DUE 062097 POC Juanita Rodriguez, Contracting Officer, (210) 298-5608 or Juanita Vasquez, Contracting Officer, (210) 298-5115 E-MAIL: vasquezj@laugate1.lau.aetc.af.mil, vasquezj@laugate1.lau.aetc.af.mil. The work includes, but is not limited to furnishing all plant labor, materials, tools, equipment, supervision, transportation, and services necessary to remove vinyl composition tile (VCT)flooring and carpet. The VCT is considered asbestos and shall be removed, handled and disposed of as hazardous waste. Remove existing ceiling systems which contain asbestos materials and shall be handled as hazardous waste. Included in the interior work is install new floor, walls and ceiling finished. Install new mechanical systems. Install new electrical systems to include installation of Local Area Network (LAN) Computer System. Renovate restrooms, complete, to meet American with Disabilities (ADA) requirements. Install fire supression system and install new doors and hardware. Roof work shall include patch/spot repair the existing built-up roof and cap three existing roof turbines and reflash/re-roof penetration areas. The exterior work includes cleaning the building exterior and painting. Replace windows with insulation aluminum framed windows. Seal exterior doorway into women's restroom. This solicitation will be issued as full and open competition. Project requirements will be made available on or about 23 May 97. Approximate closing date is 23 Jul 97. The applicble small business size standard for interested small business concerns, including their affiliates, is not more than $17 million in average annual receipts for the preceding three years. The standard industrial classification code is 1542. All replies to this notice must be in writing. Magnitude of this project is between $500,000 and $1,000,000. Requests for this solicitation must be submitted in writing. Telephone requests will not be honored. There will be a $50.00 fee for each set requested. A set consists of one each solicitation, specifications, and drawings. Payment must be made in the form of a cashiers check. Other form of payment will not be accepted. Mail to the 47th Contracting Squadron, 171 Alabama Ave, Laughlin AFB TX 78843-5102. Checks must be made payable to the Defense Accounting Office. Performance time is 240 calendar days. All responsible sources may submit an offer which will be considered. (0118)

Loren Data Corp. http://www.ld.com (SYN# 0129 19970430\Z-0035.SOL)