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COMMERCE BUSINESS DAILY ISSUE OF JUNE 27,1996 PSA#16253rd Contracting Squadron/LGCC, 6920, 12th Street, Elmendorf AFB, AK
99506-2570 Z -- M/R INTERIOR EDUCATION CENTER, BLDG. 21-590, ELMENDORF AFB,
ALASKA SOL F65501-96-B0022 DUE 081296 POC Della Simmons, Contract
Specialist, (907)552-2237/Lucretia A. Teitzel, Contracting Officer,
(907)552-2772. Contractor shall provide all plant, labor, materials,
tools and equipment necessary to complete project in accordance with
the contract specifications and plans. Work includes but is not limited
to: Install perimeter soffits in classrooms and accoustical ceiling
system in offices and corridors wherever missing with fully integrate,
controllable light system. Remove sinks and replace countertops in
classrooms. Secure access to second floor and administrative office
area. Modify window assemblies throughout, as required, to accommodate
new ceiling assemblies and control light. Upgrade latrines. Install
facilities for the physically impaired throughout the building and
correct adult minimum fixture quantities and design throughout, restore
finishes where indicated. Reconfigure various offices. Duplicate and
replace doors of exterior and vestibule; restore frames as required.
Add chair storage in multi-use room; divide remaining space with
folding partition; re-establish use of kitchen for non-commercial
cooking. Install or replace carpeting throughout except in certain
areas, replace or restore hard surface flooring elsewhere as required.
Remove existing steam heating system and install new coils, unit
heaters, or other necessary items to install a new glycol heating
system. Provide full mechanical ventilation. Replace existing emergency
detection and annunciation system throughout. Replace lighting systems
in all classrooms, offices, and public spaces as required. Upgrade or
replace electrical system as required. Magnitude is between
$1,000,000.00 and $5,000,000.00. Solicitation will be made available on
or about 12 JUL 96 with a BOD of 12 AUG 96. Project is to be completed
within 210 calendar days of the NTP. Package will be sent upon written
request and receipt of payment for package. Request shall include
mailing address, phone number and fax number as well as size of
business. The cost for the plans and specifications will be determined
prior to issuance. Checks or money orders will be made out to: U.S.
Treasury. This project is open to both large and small businesses and
is under the Small Business Competitiveness Demonstration Program.
Presolicitation Notices are being sent concurrently. (0176) Loren Data Corp. http://www.ld.com (SYN# 0141 19960626\Z-0007.SOL)
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