Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 1,1998 PSA#2128

US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224

Z -- REPAIR ROOF, BUILDING #203, STEWART AIR NATIONAL GUARD BASE, NEWBURGH, NEW YORK 12550 SOL DAHA30-98-B-0010 DUE 071598 POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code DAHA30) The required work consists of furnishing all materials, labor, equipment, and supervision required to complete this proposed project at the 105th Airlift Wing, Stewart Air National Guard Base, Newburgh, New York in strict compliance with plans and specifications provided by the Government. The overall scope of work consists of roof replacement, including, but not necessarily limited to, removal of concrete ballast, protection sheet, membrane and insulation, and the installation of new insulation and roof membrane to approximately 33,600 square feet. Also included are repair of damaged exterior masonry upper walls and reconstruction of associated roof edge consisting of 500 square feet. The construction schedule and all elements of the project will be closely coordinated with 105th AW Civil Engineering Office. The magnitude of this proposed project is between $100,000.00 and $250,000.00. The work will be bid a lump sum, firm fixed price contract. The anticipated performance time for this project is 120 calendar days after notice to proceed is issued. IFB DAHA30-98-B-0010 will be issued on or about 14 July 1998, with a bid opening date on or about 13 Aug, 1998. A pre bid conference will be held at the Stewart Air National Guard Base, 1 Militia Way, Newburgh, New York 12550 on 28 July, 1998 at the Base Civil Engineers Office at 09:30. All prospective bidders are recommended to attend. Interested firms may request an IFB package by submitting a written request to the USPFO-NY, 330 Old Niskayuna Road, Latham, New York 12210-2224, ATTN: MNPF-PC. IMPORTANT: All requests for IFB packages must be accompanied by a non refundable cashiers check, bank draft or money order in the amount of $50.00 made payable to the Treasury of the United States. The Standard Industrial Code (SIC) applicable to this project is 1761. Interested firms must identify, in writing whether they will be bidding the project as prime contractor, subcontractor or supplier and their firms business size (i.e. small, large, women owned or SBA). Funds are presently not available for this acquisition. Contract award WILL NOT be made until appropriated funds are made available for which payment for contract purposes can be made. Posted 06/29/98 (0180)

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