COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 29, 2001 PSA #2966
SOLICITATIONS
Z -- MAINTENANCE, REPAIR OR ALTERATION OF REAL PROPERTY
- Notice Date
- October 25, 2001
- Contracting Office
- OFFICER IN CHARGE OF CONSTRUCTION, NAVFACENGCOM CONTRACTS, MARIANAS PSC 455, BOX 175, FPO AP, GU, 96540-2200
- ZIP Code
- 96540-2200
- Solicitation Number
- N62766-02-B-2204
- Point of Contact
- Contract Specialist, Olga R. Camacho, (671) 339-5120
- E-Mail Address
- camachoo (camachoo@pwcguam.navy.mil)
- Description
- Item 0001: REPLACEMENT/RELATED METAL WORK TO BUILDING 3179 &3180. Lump Sum. All responsible sources may submit a proposal which shall be considered. For EDI transfer, The contractor shall provide all labor, material, equipment, supervision, and incidentals required to replace entire metal sidings, flashings, fixed louvers, gutters, downspouts, and related metal work for building nos. 3179 & 3180. Install panels in longitudinal configuration and in vertical position. Provide panels in longest obtainable lengths, with end laps occurring only at gins and structural members. Panels shall be v-beam or boxed beam type with factory applied, baked coating to the exterior of metal wall panels. Exterior color finish shall conform to fed. Std. 595, color no. 36642. Interior color finish may be manufacturers standard color. Flash seal walls at base and at top, around doorframe, windows, and other similar openings. Lay side laps away from prevailing winds and seal side and end laps with joint sealing compound. Flash seal at ridge, eaves, rakes, and at projections through roof. The estimated cost range for this procurement is $500K-$1MIL. Plans and specifications will be available on or about 6 Nov 2001. Business size is $27.5MIL. This project is unrestricted. All responsible sources may submit an offer, which will be considered. ***
- Web Link
- camachoo (www.fedbizopps.gov)
- Record
- Loren Data Corp. 20011029/ZSOL005.HTM (D-298 SN5115U0)
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