Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 21,1997 PSA#1850

37th Contracting Squadron, 1655 Selfridge Avenue, Lackland AFB, TX 78236-5253

Z -- ALTER DUNN DENTAL LAB & STORAGE AND CONSTRUCT LOCKER/SUPPLY ADDITION SOL F41636-97-R0067 POC Trancetta Brown, Santiago Toscano (210) 671-1732 This project consists of a combination of two projects, Altering Dunn Dental Lab & Storage and Constructing a Locker/Supply addition. Work consists of enlarging the existing Dunn Dental Laboratory, constructing a Dental Instrument Processing room, providing new wall finish for entire building and providing new medical cabinets as indicated on drawings and specifications. The work incorporates some modification of existing and /or new construction of HVAC, electrical, architectural, plumbing and fire protection. The Locker/Supply consists of constructing a 2400 sq. ft. building addition with covered walkway connecting it to the existing Dental Clinic. The new building will contain both men and women's locker rooms with shower facilities and bathrooms. The locker rooms' main function is to provide an area for dental surgeons to prepare for surgical operations and sanitize after post operations. A portion of the facility will accommodate an office and supply area to store dental equipment and materials. The construction project comprises civil demo work, grading, storm drainage, structural framing/foundation, utility connections, electrical service, fire alarm system, plumbing and HVAC requirements. Magnitude for this project is between $1,000,000.00 and $5,000,000.00. The Locker/Supply addition is subject to a STATUTORY COST LIMITATION OF $500,000.00. The Alter Dunn Dental Lab and Storage does not have a statutory cost limit. Performance period is 292 calendar days. The proposed contract listed herein is listed UNRESTRICTED . Interested concerns should as early as possible but not later than 15 days after this notice, indicate interest by responding to the contracting office listed above. A 20% Bid Bond will be required. Performance and payment bonds will be required from the successful bidder. All responses to this synopsis and all questions must be in writing. Telephonic responses will not be honored. Plans and Specification will be available for a non-refundable cost of $80.00 on a first come basis. Payment must be in the form of Cashier's check, Money Order or Certified check only. Checks should be made payable to the U.S. Treasury Department. Solicitation will be issued on 30 May 97, proposals will be due 30 days later. The Standard Industry Classification (SIC) code is 1542 and the annual size standard is $17 million. Information concerning the pre-proposal conference will be noted in the RFP. (0136)

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