Directorate of Contracting, Attn: AFRC-FM-DC, 2103 South 8th Avenue, Fort McCoy, WI 54656-5153

Z -- REMODEL SUPPLY & ADMINISTRATIVE BUILDINGS SOL DAKF61-00-B-0006 DUE 082800 POC Mandy Johnson, 608-388-2400 WEB: click here to access DBS-Contracting web page, http://www.mccoy.army.mil/garrison/dbs/doc. E-MAIL: click here to E-mail POC, mandy.johnson@emh2.mccoy.army.mil. An indefinite-delivery indefinite-quantity contract to provide all labor, materials, equipment, and tools to remodel 20 supply and administrative type buildings at Fort McCoy, Wisconsin. This project includes building demolition; backfilling; landscape grading; seeding; cast-in-place concrete; self-leveling underlayment; provide and install metal stairs; framing and sheathing; finish carpentry; board insulation; batt and blanket insulation; blown insulation; siding shingles; sheet metal flashing & trim; louvers; joint sealers; standard steel doors and frames; sectional overhead doors; vinyl clad double-hung wood windows; door hardware; gypsum board systems; suspended acoustic ceiling; resilient flooring; painting; glassboard; visual display marker and tack boards; plastic toilet partitions; metal wall louvers; fire extinguisher cabinets; toilet and janitorial accessories; mechanical supports and anchors; ductwork insulation; plumbing piping, breechings, chimneys, and stacks; forced air furnaces; fuel fired unit heaters; ductwork and ductwork accessories; air outlets and inlets; testing, adjusting, and balancing; basic electrical; conduit; building wire and cable; boxes; wiring devices; utility service entrance; panelboards; interior luminaries; automatic fire detection and alarm system; and communications distribution system. The term of the contract will be for one year with a Government option to extend for one (1) option year. Project magnitude for the contract period is between $2.5 million to $3.2 million. A 20% bid bond is required. The SIC code is 1542 and the size standard is $17 million. Request for the IFB must be in writing accompanied by a non-refundable certified check, cashier's check or money order payable to the US Treasury in the amount of $18.00 per package. No company, personal, registered checks, or cash accepted. All responsible sources may submit a bid, which shall be considered. Posted 06/27/00 (W-SN469139). (0179)

Loren Data Corp. http://www.ld.com (SYN# 0150 20000629\Z-0037.SOL)