General Service Administration (7PCAC), Property Development Division, 819 Taylor St, Rm 11A01, Fort Worth, TX 76102-6105

Z -- CONSTRUCTION SERVICES FOR THE R&A OF MURRAH GARAGE/PLAZA, OKLAHOMA CITY, OK SOL GS-07P-98-JUC-0006 DUE 020298 POC Lisa B. Byrd (817) 978-2714 (1) SIC Code 1542- Solicitation No. GS-07P-98-JUC-0006, Project No. IOK95006, Construction Services for the Repair and Alterations of the A.P. Murrah Garage/Plaza, 200 NW 5th Street, Oklahoma City, OK 73102. The Estimate Cost is between $3,000,000 and $4,000,000. The work consists of Architectural, Landscaping, Mechanical and Electrical Repairs to the Plaza and Architectural, Structural, Mechanical and Electrical repairs to the garage. Repairs and Alterations include removal and replacement of brick and granite paver panels; waterproofing planting beds and under plaza paving; sealing existing expansion joint covers; demolishing and replacing concrete steps, bollards, walls and ramps; removal of existing plant materials, soil, etc. from planters and planter beds; installation of new plant materials and installation of new irrigation system. The work also includes repair of double tees at garage entrances, repair of broken structural members in the garage; repair/replace- ment of expansion joints in the garage; installation of new planter drains; replacement of plaza fountain pump, filter and controls; improvement of storm drainage at vault entrance; replacement of existing lighting poles and base plates on the plaza; renovation of step lights on the plaza; revision of existing electrical distribution system and removal and/or repair of the exist- ing switchboard. Construction work for the project is anticipated to begin April 1, 1998. This project is set aside for small businesses only. This is a negotiated procurement and will require submission of a technical proposal in accordance with the solicitation, which will result in a firm fixed-price contract. A non-refundable charge of $50 will be assessed to cover the print- ing costs of the solicitation package. Payment must be submitted with the request for solicitation documents. Payment must be made by certified check, cashiers check, or money order payable to the General Services Administration. Solicitation date is on or about January 2, 1998; proposal due date is on or about February 2, 1998. A pre-proposal conference will be held on or about January 15, 1998. All requests for the solicitation package must be in writing to the Contract Specialist. All requests should be received by the anticipated solicitation issuance date and must reference the solicitation number provided above. (0352)

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