Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 2,1997 PSA#1857

DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399

Z -- MISCELLANEOUS CONCRETE REPAIRS, AFH & OMA, FORT LEAVENWORTH, KANSAS SOL DABT19-97-B-0019 DUE 071797 POC Contract Specialist CPT St John (913) 684-1619 (Site Code DABT19) The work consists of furnishing all plant, labor, equipment, and materials, and performing all work in strict accordance with the plans and specifications. The work to be performed includes, but is not limited to the removal of existing curbs and butters and construction of new curb and gutters; removal of existing sidewalk and construction of new sidewalk; removal of existing on grade steps and construction of new on- grade steps; removal of above-grade steps and construction of new above grade steps; removal of existing concrete slabs of various thicknesses and construction of new flat concrete slabs; removal of existing pipe handrail and construction of new pipe handrail, removal of existing curb inlet and construction of new curb inlet complete with embedded parts, removal of existing retaining wall of various heights and construction of a new retaining wall of various heights; raising of manhole and valve box using concrete or heavy duty cast metal adjustment rings and heavy duty cast metal extensions; construction of new wheel chair ramps at curb and sidewalk with required joints; removal of existing concrete dumpster pad and construction of new dumpster pad. All construction requires appropriate backfilling and sodding of damaged areas and handrail construction requires primer/painting. This acquisition is issued unrestricted. The Standard Industrial Classification (SIC) Code is 1611 with a small business size standard of $17 million for the three (3) preceding fiscal years. Anticipate award of a Firm Fixed Price Unit Price type contract. Invitation for Bids (IFB) DABT19-97-B-0019 will be issued on/about 17 June 1997. All request for the solicitation must be in writing and reference the solicitation number above. No faxed or phoned request will be accepted. A MONEY ORDER in the amount of $25.00 made payable to U.S. TREASURY, must accompany the request. The contractor must indicate whether they are a large, small, minority, or woman owned business firm. (0149)

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