Y -- UPGRADE AIRCRAFT SHOPS, 174 FW, HANCOCK ANGB, SYRACUSE, NY 13221

Notice Date

July 9, 2001

Contracting Office

174th FW, NYANG (ACC), 6001 East Molloy Rd., Hancock Field, Syracuse, NY 13221-7099

ZIP Code

13221-7099

Solicitation Number

DAHA30-01-B-0003

Point of Contact

Lt. Col. Kenneth D. Trzaskos, Contract Specialist (518) 786-4460

E-Mail Address

kenneth.trzaskos@ny.ngb.army.mil (kenneth.trzaskos@ny.ngb.army.mil)

Description

The overall scope of work includes the contractor providing all labor, materials, equipment, and supervision to complete the project located at Hancock Field ANGB, Syracuse, NY. Work includes construction of a Weapons Release Facility, refurbishment and upgrade of existing hangar facilities, realignment of road systems, demolition of buildings, and restoration and landscaping of the sites. New construction requires a reinforced concrete foundation, floor slab, steel framed masonry walls and standing metal seam roof structure, interior walls, utility systems, exterior utilities, pavements, site improvements, landscaping, and fire protection. Refurbishment and upgrade of facilities requires roof repair, upgrade of interior electrical, heating, ventilation and air conditioning systems, fire suppression systems, refurbish floors, and replacement of a paint booth. The construction schedule and all phases of the project will be closely coordinated with the Base Civil Engineer. Construction time is 330 calendar days. The magnitude of the project is between 5 and 10 million dollars. The project will be bid as a lump sum, firm fixed price type contract. The issue date of the solicitation will be on or about 25 July 2001, with a bid opening date of on or about 25 August 2001. The North American Industrical Classification Code applicable to this solicitation is 23332. The solicitation is unrestricted. A pre-bid meeting will be scheduled upon issuance of the solicitation. Interested firms may request a solicitation packet from : USPFO-NY, ATTN: MNPF-PC, 330 Old Niskayuna Road, Latham, NY 12110-2224. All requests for solicitation packets (Which will be on CD ROM) must be accompanied by a cashiers check, money order, or bank draft in the amount of $50.00, made payable to the U. S. Treasury. Firms should identify on the request whether they will bid as a prime contractor, sub-contractor or material supplier and their firms respective business size (i.e. small, large, disadvantaged or women owned). Funding is not presently available for this acquisition. Contract award will not be made until appropriated funding is made available for which payment for contract purposes may be made.

Record

Loren Data Corp. 20010711/YSOL012.HTM (W-190 SN50R1U7)