DIRECTORATE OF CONTRACTING, AFZG DOC BLDG 4197, 2107 17TH STREET, FT SAM HOUSTON TX 78234-5015

Z -- REPAIR LATRINES IN BUILDINGS 1380, 1374, 1375 AND 1380 SOL DAKF49-95-B-0034 DUE 093095 POC Contract Specialist JOHN THOMAS (210) 221-3627 Contracting Officer DAVID E HOFF (210) 221-4821 (Site Code DAKF49) Work will include but not be limited to furnishing all material, labor, tools, equipment and transportation to repair and renovate communal latrines. Each latrine unit contains a general latrine, a shower and a drying room. Broken ceramic tile will be replaced. Toilet accessories will be replaced where broken or missing. The rooms will be repainted. First floor mechanical and plumbing lines will be re-insulated. Hot waterlines serving the lavatories and showers will be replaced. Toilets and urinals, including flush valves will be replaced. Lavatory fittings will be replaced. The exhaust system in the latrines will be upgraded. The light fixtures and electrical outlets will be replaced. Contract period will be based upon availability of funds and the number of buildings to be awarded when funds are available. The total magnitude of the project is between $1,000,000.00 and $5,000,000.00. Solicitation to be issued on or about 15 Aug 95. Request for solicitation package must be in writing; phone request will not be accepted. Each solicitation package will cost $20.00 per set. Company checks, cashier's checks or money orders will be accepted. Each check or money order shall be made payable to Defense Finance and Accounting Office, U.S. Army, Fort Sam Houston, Texas. This fee is nonrefundable. All responsible sources may submit an offer which (0208)

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