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

Y -- CONSTRUCT EOC/CDO BUILDING AT FORT STEWART, GEORGIA SOL DAKF10-98-B-0037 DUE 081098 POC POC Sandy Sanders (912) 767-2445 for questions regarding solicitation request or Richard Collins (912) 767-2433, Contract Specialist or Carolym Barney (912) 767-2967, Contracing Officer for questions relating to the solicitation package itself. WEB: Contracting Home Page, http:/www.stewart.army.mil doc intro htm. The Army requires a Firm Fixed Price Construction contract to furnish all plant, labor, materials, equipment and perform all work required to Construct EOC/CDO Building at Fort Stewart, Georgia and shall be completed in strict accordance with specifications and drawings. The work includs, but is not necessarily restricted to, the following items: (1) Excavating and backfilling for buildings and utilities, (2) Provide and install concrete slab, sidewalks and paving, (3) Provide and install concrete masonry unit walls, (4) Provide and install retaining wall system, (5) Provide and install roof deck assembly, (6) Provide and install metal roof framing and trusses and structural engineering plans, (7) Provide and install building waterproofing, (8) Provide and install standing seam metal roof systems, (9) Provide and install new metal doors/windows/frams, (10) Provide and install door hardware, (11) Provide and install resilient flooring, (12) Provide and install gypsum board ceiling and walls, (13) Provide and install paint systems for walls, ceiling and doors, (14) Provide and install toilet accessories, (15) Provide and install visual communication specialties (horizontal sliding panels), (16) Provide and install unit kitchen, (17) Provide and install plumbing fixtures and piping systems, (18) Provide and install Heat Pump systems and ductwork, and (19) Provide and install new electrical systems, lighting and generator-set. Performance time is 180 calendar days after receipt of Notice To Proceed. SIC Code for this project is 1542. Project is UNRESTRICTED, all responsible businesses may submit a bid. Magnitude of this project is between $250,000.00 and $500,000.00. There is a $75.00 non-refundable charge for this solicitation package. We accept business checks, cashier's checks and money ordes. Checks shall be made out to the Treasurer Of U.S. No cash will be accepted. When ordering this package, pklease refer to the solicitation number DAKF10-98-B-0037 and give a breif description of the project. Posted 06/25/98 (0176)

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