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COMMERCE BUSINESS DAILY ISSUE OF JUNE 21,1995 PSA#1372Operational Contracts Div, AFDTC/PKO, 205 W. D Ave, Suite, 541, Eglin
AFB FL 32542-6862 Z -- REPAIRING EXTERIOR OF PLEW RESIDENTIAL PARK HOUSING, EGLIN AFB FL
SOL F08651-95-B-0113 DUE 081495 POC Contact Sheila Kingman, Contract
Specialist, Cecile A. Ramos, Contracting Officer, 904-882-5628.
Repairing Exterior of Plew Residential Park Housing, Eglin AFB FL.
Presolicitation Notice has been issued. BOD of 14 Aug 95 is only an
estimated date. Work shall consist of removal of concrete footings and
slabs, masonry walls, siding, brick window sills, trim, gutters,
downspouts and other miscellaneous items, construction of new brick
privacy walls, concrete slabs and walks, front entrance facades,
including brick columns and wood frame roofs with shingle roofing,
construction of wood frame sloped roofs with shingle roofing over
existing exterior storage rooms, installation of brick veneer on
certain existing walls, installation of vinyl siding and trim,
perforated vinyl soffits and vinyl covered accessories, installation of
synthetic stucco finish, replacement of exterior doors, frames, trim
and window glass, installation of aluminum storm/screen doors, new
gutters and downspouts, painting of all existing and new exterior
surfaces and painting of all new interior surfaces. Work shall also
consist of miscellaneous electrical to include removal of telephone
wiring and replacing with new, removal of television wiring and
replacing with new, seeding and sodding and other landscaping. Contract
shall consist of a Base Bid and Five Additives. Estimated dollar range
is between $1,000,000 and $5,000,000. Performance period for the Base
Bid shall be 320 calendar days plus 21 calendar days for each
additive. All responsible sources may submit a bid which shall be
considered by the agency. Firms responding should indicate if they are
a small or smlal disadvantaged business. Bid packages are $20.00 and
must be requested in writing to AFDTC/PKO, 205 West D Ave., Suite 54l,
Eglin AFB FL 32542-6862. Make check or money order payable to
Accounting and Finance, Eglin AFB FL. No telephone requests for
solicitation requests are acceptable. (0170) Loren Data Corp. http://www.ld.com (SYN# 0110 19950620\Z-0006.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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