Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 17,1999 PSA#2498

Central 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)

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