Operational Contracts Division, Construction Branch, AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862

Z -- REPAIR OF POQUITO BAYOU HOUSING UNITS, EGLIN AFB FL SOL F08651-97-B-0093 DUE 081897 POC Sheila Kingman, Contract Specialist, 850-882-5628, Ext. 5270; Cecile A. Ramos, Contracting Officer Repair of Poquito Bayou Housing Units, Eglin AFB FL. Presolicitation Notice has been issued. Bid Opening Date of 18 Aug 97 is only an estimated date. Project will consist of Base Bid and one Additive. In general, work will consist of removal of existing hardboard and plywood siding, wood trim, wood blocking, vinyl soffits, metal gutters and downspouts, exterior doors, garage doors, etc.; replacing of existing damaged woodframing, wood trim, wall insulation, wall sheathing and wood fencing; installation of vinyl siding trim, vinyl soffits, new metal exterior doors and garage doors with frames; removal of existing sliding glass doors and installation of new hinged metal patio doors (Additive No. 1). Project also includes painting of existing and new exterior surfaces; painting of all existing and new exterior surfaces; mechanical work including temporary removal and replacing of hose bibbs, dryer vent hoods, gas piping, A/C disconnect switches and other mechanical items. Electrical work consists of temporary removal and replacing of electrical switches, receptacles, conduit, wiring, lighting fixtures and doorbell buttons; removal of existing television wiring, outlets and equipment and installation of new television wiring, outlets and associated equipment; grass seeding of certain areas. Performance period is 350 calendar days for the base bid and 30 days for Additive Item No. 1. Estimated dollar range is between $1 Million and $5 Million. All responsible sources may submit a bid which shall be considered by the agency. Firms responding should indicate if they are a small business. Bid packages may be obtained for a nonrefundable $20.00 charge by submitting a written request to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check or money order payable to DFAS-LI, DSSN 6671. No fax or phone calls requesting bid packages will be accepted; however, requests for Bidder's List may be faxed to 850/882-9441. (0182)

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