Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 12,1999 PSA#2322

Department of the Army, Baltimore District, Corps of Engineer, 10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

Z -- JANNEY ELEMENTARY SCHOOL, ROOF REPAIR AND REPLACEMENT, DISTRICT OF COLUMBIA PUBLIC SCHOOLS, WASHINGTON, DC SOL DCPSOC-99-B-0021 DUE 052599 POC Betty Schneider or Esther Foster (410)962-3464 or 5638 This procurement is unrestricted, SIC 1761 size standard $7.0 million. Estimated cost of construction is between $500,000.00 and $1,000,000.00. Period of performance is 60 days from the issuance of the Notice to Proceed. Contractor is required to provide all labor, materials, supervision and equipment to repair and replace the roof at Janney Elementary School, 42nd and Albermarle Street NW, Washington, DC as follows: The project consists of repairing and/or replacing three roofs. Roof "A" is a tin roof and shall be removed down to its wood decking along with all flashing, gutters, and downspouts. Approximately 15% of the wood decking shall be removed and replaced. Wood rafters, valley, and ridge beams shall be inspected for rotting and water damage. Roof shall be replaced with standing seam metal roof including flashing, gutters, and downspouts. Rotten wood trim shall be replaced, primed, and painted. Roof penetrations shall be properly sealed. Existing metal cornice shall be stripped, primed, and painted. Water damaged trim around cupola shall be stripped and primed. The entire cupola shall be painted. Batt insulation shall be provided throughout attic space. The chimney shall be repointed as necessary. Roof "A1" shall be similarly replaced; however, this roof has no cupola nor is there any wood decking to be replaced. Roof "B" shall be cleaned of debris. All roof drains and piping for internal drainage shall be cleaned/cleared. Assure that water flows through drain pipes without interruption to the muncipal storm water drainage system. All responsible sources may submit a bid which shall be considered by the agency. Specifications are $20.88; Non-Refundable. WE DO NOT ACCEPT PERSONAL CHECKS, ONLY COMPANY CHECKS OR MONEY ORDER. Make check or money order payable to FAO, USAED Baltimore, and mail to the attention of CENAB-CT. No cash accepted. Issuance o/a 23 April 1999 bid opening date o/a 25 May 1999. POC for this action is Lydia A. Hill (202)529-2218. Posted 04/08/99 (W-SN317645). (0098)

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