|
COMMERCE BUSINESS DAILY ISSUE OF APRIL 12,1999 PSA#2322Department 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) Loren Data Corp. http://www.ld.com (SYN# 0152 19990412\Z-0010.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
|
|