DIRECTORATE OF CONTRACTING, OFFICE OF DIRECTOR, USATC&FJ, 4340 MAGRUDER AVENUE, FORT JACKSON SC 29207-5490

Z -- RENOVATE HVAC IN TROOP BAYS, DINING FACILITIES, AND CLASSROOMS, LATRINES AND UPGRADE FIRE ALARM SYSTEM, BUILDING 5500, FORT JACKSON, SC SOL DABT47-99-B-0017 DUE 081099 POC Contract Specialist Nancy Hilliard (803) 751-4343 Contracting Officer Doug Metzger (803) 751-2589 (Site Code DABT47) E-MAIL: hilliardn@jackson.army.mil, hilliardn@jackson.army.mil. This acquisition is for renovation of a barracks building including HVAC systems and latrines for a total of 20 troop bays, classrooms and dining facilities; and the main fire alarm system of Building 5500, Fort Jackson, SC. HVAC work includes demolition and replacement of air handlers, piping, ducts, ceiling, lighting and controls. Latrine work also includes demolition and reconstruction of plumbing fixtures, partitions, drains, lighting, piping, ceilings, ventilation, and restoration of some surfaces. Fire alarm work includes demolition and replacement or reconfiguration of wiring, conduits, electronic equipment and sensors that constitute the fire alarm system for a 300,000 square foot barracks building encompassing dormitory, dining, kitchen, and administrative and storage areas. Primary SIC is 1711. Work scheduling will vary according to availability of 5 areas in the complex. Period of performance for HVAC, latrines and fire alarm system is 540 days; for the dining facility and classroom it is 210 days. Amount of liquidated damages will be commensurate with the criticality of the performance of this work. This acquisition is SUBJECT TO AVAILABILITY OF FUNDS, and it is possible that only a portion of the work could be funded. Multiple awards will not be made. Magnitude of project is $1,000,000 to $5,000,000. The response date is a PROJECTED/TENTATIVE date ONLY. Actual date will be determined at the time of solicitation issue. Requests for solicitation documents must be in writing and should include complete company name, street AND mailing addresses, company point of contact, telephone AND fax numbers, DUNS number, CAGE code, Tax ID number, business size, whether woman-owned and/or SDB, and solicitation number. There is a one-time non-refundable charge for the solicitation package of $200.00 and checks should be made payable to the US Treasurer. Requests that do not contain the required information will not be processed. Note also that award cannot be made to a contractor that is not registered in the Central Contractor Registration (CCR) System. Posted 06/07/99 (A-SN339781). (0158)

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