Department of The Army, Directorate of Contracting, Building 622, Fort Stewart, Georgia 31314-5189

Z -- MISCELLANEOUS POOL REPAIRS SOL W33Q9Y-7175-8300 DUE 090297 POC Sandy Sanders (912)767-8468; Connie Skipper, Contracting Officer (912)767-8468 WEB: DOC Homepage, http://www.stewart.army.mil/doc/intro/htm. E-MAIL: Connie Skipper, skipperc@emh5.stewart.army.mil. The Army requires a contract to perform miscellaneous pool repairs at Hunter Army Airfield, Georgia. The work consists, but is not limited to, the following: (1) remove and replace "marcite" pool finishes; (2) remove and replace pool deck joint sealant, repair railing/lifeguard stand anchors; (3) demolish interior of pool bathhouse and restroom buildings -- including ceilings, concrete floors, doors, windows, roofing, mechanical and electrical systems, demolish pool pumps, filters and chlorination units;(4)provide and install new CMU walls, concrete footings, subfloors, and steps; (5) provide and install aluminum handrail systems; (6) provide and install new wood roof framing and trusses; (7) provide and install exterior insulation and finish system (synthetic stucco); (8) provide and install standing seam metal roof systems and sturctural engineering plans; (9) provide and install new aluminum doors/windows/frames and steel doors/frames; provide and install glass masonry unit windows; (10) provide and install overhead coiling counter doors; (11) provide and install door hardware; (12) provide and install gypsum board ceilings and walls and ceramic tile walls; (13) provide and install resinous flooring;(14) provide and install paint systems for walls, ceilings, and doors; (15) Provide and install toilet partitions; (16) provide and install floor safes; (17) provide and install new plumbing fixtures and piping systems; (18) provide and install new pool pumps, filters, and chlorination units; and (19) provide and install new electrical systems, lighting, and fire alarm systems. the work shall be completed within 180 calendar days after receipt of notice to proceed. The magnitude of the project is between $500,000 and $1,000,000. All responsible business concerns may submit a bid which will be considered. There is a non refundable fee in the amount of $50.00 for the solicitation package. The fee must be submitted with written request for solicitation package and must be in the form of a Company Check, Cashier's Check, or Money Order. Fee must be made payable to TREASURER OF THE UNITED STATES. NO CASH will be accepted. All requests for solicitation packages must be made in writing to the above address. When requesting a package, provide the above request number and give a brief description of the project***** (0198)

Loren Data Corp. http://www.ld.com (SYN# 0157 19970721\Z-0029.SOL)