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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 17,1999 PSA#2498Central Contracting Office MEDCOM, ATTN MCAA C, 2107 17th Street,
Building 4197, Fort Sam Houston, TX 78234-5069 Z -- LOBBY ALTERATIONS & PORTICO ADDITIONS FOR TWO BUILDING AT FT SAM
HOUSTON, TX SOL NAFFJ2-99-B0010 DUE 020400 POC Steven E. Honeck, (210)
221-3646 E-MAIL: click here to contact the contract specialist via,
steven.honeck@amedd.army.mil. Work includes the furnishing of all
materials, labor, plant, tools, equipment, and services necessary and
incidental to add a new portico in building 592 and a new portico in
building 1384 and renovation to the ground floor Lobby and some
Administration areas of Building 592, Ft Sam Houston, TX. This project
will require new concrete work at both buildings plus ome reinforcing
steel, structural steel, misc iron, built-up roofing and clay tile
roofing. Some drywall demolition, floor tile removal, carpet removal,
ceiling tile removal, new light fixtures and air conditioning registers
and grilles removal. All items removed will be replaced with new
materials as specified and called for on the Contract Drawings. The
scope of work includes lead based paint abatement of interior wall
surfaces and disposal of contaminated debris. The scope of work also
includes the removal and disposal of vinyl asbestos floor tile.
Performance period is 120 calendar day after receipt of Notice to
Proceed. The magnitude of theproposed project is between $100,000.00
and $250,000.00. A bid guarantee is required to be submitted with the
bid. Requests for solicitation must be in writing and include
Invitation for Bid No. NAFFJ2-99-B0010. Each solicitation package will
cost $50.00 per set. Each check or money order shall be made payable
to the U.S. Treasury. This fee is non-refundable. Posted 12/15/99
(W-SN408729). (0349) Loren Data Corp. http://www.ld.com (SYN# 0129 19991217\Z-0027.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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