Z -- UPGRADING DINING FACILITY, CAMP BULLIS, TX

Notice Date

August 30, 2000

Contracting Office

MEDCOM Contracting Center, Attn: MCAA-C, 2107 17th Street, Building 4197, Fort Sam Houston, TX 78234-5015

ZIP Code

78234-5015

Solicitation Number

W81JXP-0238-N611

Response Due

September 25, 2000

Point of Contact

Purchasing Agent Willie J. Copeland, (210) 221-4155

E-Mail Address

willie.copeland@amedd.army.mil (willie.copeland@amedd.army.mil)

Description

MEDCOM Contracting Center intends to award a firm fixed price contract for upgrading of dining facility, building 5107, Camp Bullis, TX. Work includes but is not limited to demolition of suspended ceiling, complete removal of paneled wainscot in dining room, base board and VCT flooring behind the serving line, and replacing some lighting. Upgrading requirements includes new wainscot paneling with all trim, dress out of the support columns, extend the partition walls, new suspended ceiling systems to include vinyl covered panels above the serving line area for cleaning purposes, installing a short wall partition between serving line and equipment covered with stainless steel sheeting, adding fixtures for adequate lighting and upgrading lighting panel. Abate VCT floor tile behind the serving line and replace with quarry tile. Strip the wax from the existing VCT floor tile in the dining area and place new 6x6 ceramic floor tile. The solicitation will be issued on or about 13 Sep 00. Central Contract Registration (CCR) and electronic funds transfer (EFT) are mandatory for award and payment. W81JXP-0238-N611 will be issued as a request for quotation (RFQ). This solicitation is set aside for small business. The applicable SIC codes is 1799 and related small business size standard is 7 million. The estimated cost of the project is between $25,000.00 and $100,000.00. If you plan to request a copy of the solicitation, please request a package by noon, September 13, 2000. This project is subject to availability of funds. W81JXP-0238-N611 may be requested by sending a letter and check in the amount of $10.00, payable to Treasurer of the United States and sent to MEDCOM Contracting Center, ATTN: MCAA-C (Facilities), Building 4197, 2107 17th Street, Fort Sam Houston, TX 78234-0599. RFQ is due no later than 12:00 P.M. CDT September 25, 2000.

Record

Loren Data Corp. 20000901/ZSOL014.HTM (W-243 SN491734)