Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 19,1995 PSA#1455

375 CONS/LGCK, 102 E Martin St, Rm 216, Scott AFB IL 62225-5015

Z -- IMPROVE FAMILY HOUSING GALAXY/SHILOH SOL F11623-96-B0001. Due 113095. POC Rich Hansen, Contract Specialist, 618/256-1500, x244. The work consists of furnishing all labor, materials and equipment specified to improve Galaxy/Shiloh Family Housing at Scott AFB IL. Renovate/repair the interior and exterior of (78) units of Galaxy Housing consisting of (6) single-story/single family residences, (18) two-story duplexes and (9) two-story fourplexes. Renovate/repair the interior and exterior of (29) units of Shiloh Housing consisting of (9) single-story/single family residences and (10) single story duplexes. The principle items of work include asbestos removal, install new windows, doors, trim and vinyl siding, add window seats and dormers, enclose carports, enlarge/reconfigure kitchen and dining areas, install new kitchen counters and cabinets, install new gutters and downspouts, install new soffits and fascia, new interior paint and carpet, selective demolition, extend plumbing, install new fixtures, install ductwork, install grills, registers and diffusers, install new furnaces, air conditioners and thermostats, install new water heaters. Electrical work consists of new cable and telephone outlets, new electrical loadcenter, new light fixtures, new power receptacles, new doorbells, new smoke detectors, etc. The magnitude of this project is between $5,000,000.00 and $10,000,000.00. The proposed contract listed herein is unrestricted. ONLY written requests will be accepted. No telephone requests will be accepted. SEND your request for a solicitation package to: Defense Printing Service, Detachment Office, 901 South Drive, Scott AFB IL 62225-5106. Please provide your company's full name and address, telephone number (fax number if available) and include the Zip plus four. There is a non-refundable fee of $60.00 for the solicitation package, payable in the form of a check. Cash WILL NOT be accepted. Make check payable to: Defense Printing Service. If you prefer to pick up a package from Defense Printing, their hours of operation are: 7:30 am to 4:30 pm, Monday thru Friday. For any questions regarding the ordering, delivery or receipt of your solicitation package, Defense Printing's telephone number is (618) 256-4686 or the fax number is (618) 256-6489. When calling, ask for Eileen Rensing, Glen Carlson or David Schaps, in that order. All questions concerning the substance of the solicitation should be directed to the Contract Specialist, Rich Hansen. NOTE: The due date (item #10), as published, is an estimate, not an actual. (289)

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