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COMMERCE BUSINESS DAILY ISSUE OF JULY 9,1997 PSA#188362D Contracting Squadron, 100 Main Street, Suite 1049, McChord AFB, WA
98438-0178 Z -- ADD TO AMOSE FACILITY, BLDG 1177 SOL F45603-97-R8042 DUE 082597
POC Rick Risso, Contract Specialist, (253)984-3880 or Harold F.
Goodchild, Contracting Officer, (253)984-3878 Work consists of
furnishing all plant, labor, equipment and materials for the
construction work at McChord AFB, WA. The following items are a brief
summary of the project: Sitework to include excavation and grading for
new building addition, asphalt concrete paving, restoration of grass
and planting areas, and relocation of trees and shrubs. Demolition to
include removal of all metal roofing from the existing building,
removal of fascia, and removal of insulation in roof overbuild area.
Construction of new building addition, including concrete slab on
grade, concrete tilt-up panel walls, wood roof structure, aluminum
windows, hollow metal doors and frames, overhead sectional door, and
metal roofing and fascia over the new addition and existing building.
Interior finishes to include furring, insulation, gypsum wallboard, and
rubber base. Asphalt concrete paving extension, barbed wire chain link
fencing, and removal of barbed wire chain link fencing. Construction
of a covered storage area, including tube steel columns, wood roof
structure, EPDM single ply roofing, metal roofing mansard, and
design/installation of a dry pipe sprinkler system. The magnitude of
construction is between $250,000.00 and $500,000.00. Solicitation will
be issued on or about 24 Jul 97, with a proposal closing date on or
about 25 Aug 97. This solicitation will be issued on an unrestricted
basis. The period of performance is 180 continuous calendar days from
the recipt of the Notice to Proceed. The applicable Standard Industrial
Code (SIC) is 1541 with an annual average gross revenue of $17.0 M over
the last 3 fiscal years. NOTICE TO OFFERORS: Funds are presently not
available for this project. No award will be made until funds are
available to make payments under a contract. The government reserves
the right to cancel this solicitation either before or after proposal
closing with no obligation to the offerors by the government. There is
a $30.00 non-refundable charge for each bid set. Payment in the form
of a company check, certifiedcashier's check or US Postal money oreder,
made payable to the 'Department of the Air Force', must accompany each
request. Personal checks and cash will not be accepted. All requests
for bid sets must be in writing. Telephone and fax requests will not be
honored. (0184) Loren Data Corp. http://www.ld.com (SYN# 0240 19970709\Z-0004.SOL)
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