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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 19,1995 PSA#1455375 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) Loren Data Corp. http://www.ld.com (SYN# 0119 19951018\Z-0004.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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