Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 7,1999 PSA#2319

DIRECTORATE OF CONTRACTING, BLDG 6 MELOY HALL RM 207, ATZB-KT, FORT BENNING, GA 31905-5000

Z -- INTERIOR PAINT AND REPAIR, ARMY FAMILY HOUSING, FORT BENNING, GA SOL DABT10-99-B-0015 DUE 060199 POC Contract Specialist VIRGINIA WRIGHT (706) 545-7619 Contracting Officer, Isaac D. Larry (706)545-2193 (Site Code DABT10) E-MAIL: wrightv@benning.army.mil, wrightv@benning.army.mil. Miscellaneous interior repairs to both occupied and unoccupied family housing units of various types and square footage located throughout the installation. Work includes but is not limited to interior painting; removal of asbestos floor tile and underlayments; varnishing; patching and/or replacement of drywall; plastering; refinishing and/or replacing wood floors; regrouting ceramic tile; replacing vinyl composition tile flooring; replacing underlayment, baseboards, switches, receptacles, and device plates; replacing gypsum ceilings, and wall ceiling insulation; installing new acoustical textured ceiling finish, painting, paper hanging, and decorating as required for the base period 01 Oct 99 thru 30 Sep 00, with three one-year options. Firm-fixed price estimated quantities requirements contract. Quantities ordered monthly on an as ordered basis. Magnitude of this requirement is more than $10,000,000.00. Standard Industrial Code is 1721. Written requests only. This requirement is unrestricted. Copiesof the solicitation will be available on or about 05 May 99. Solicitation packages will be issued on a preorder/prepaid basis for a fee of $47.00. Payment will be made by check payable to the "U.S. TREASURY". Checks will be mailed to Directorate of Contracting, ATTN: Virginia Wright, Building 6, Meloy Hall, Room 207, Fort Benning, GA 31905-5000. Fee is nonrefundable. Solicitation will be mailed ONLY at vendor's request and upon receipt of required fee. All responsible sources may submit a bid which shall be considered. Posted 04/03/99 (A-SN315925). (0093)

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