47th Conracting Squadron, 171 Alabama Ave, Laughlin AFB, TX 78843-5102

Z -- RENOVATE MILITARY FAMILY HOUSING PHASE V, LAUGHLIN AFB, TX SOL F41685-97-R0036 DUE 082997 POC Contact: Roger G. Thompson, Contracting Officer (830)298-5118 or FAX (830)298-4178 This project consists of the complete renovation of 40 units of Military Family Housing including related site work. Successful contractor will furnish all labor, materials, transportation, supervision, etc. necessary to complee the project. The work includes, but is not limited to remove and replace: all window blinds, vertical blinds, all gypsum board on ceilings and walls, all flooring and floor covering, all windows and doors both interior and exterior, all interior cabinets, all plumbing including pipes and fixtures, all electrical fixtures and wiring, all mechanical equipment including duct work, all damaged or deteriorated or termite damaged wood, all baseboards and trim, construction new additions and treatment of the new and old slabs for termites, patching and leveling of floor slabs, removal and storge and reinstallation of all existing appliances, installation on vinyl siding and brick veneer will be required, construction of new privacy fences, and any and all other work as contained in the specifications and drawings. It is anticipated that some wall joint compound and floor mastic will be Asbestos Containing Material (ACM) and will require abatement. Removal of radium 226 containing smoke detectors and storage in low level radioactive containers for Government disposal is required. The Standard Industrial Code (SIC) is 1521 and small business size standard is $17M in average annual receipts for the preceding three years. The project magnitude is $1-5 Million. Performance period will be 225 days after issuance of Notice to Proceed. Funding is expected to be with Fiscal Year 1998 funds, but may be sooner. The solicitation is expected to issue on or about 30JUL97 with proposals due on or about 29AUG97. To request a solicitation package the request must be in writing and accompanied by a $50.00 Cashier's Check made payable to the Defense Accounting Office, NO personal checks, NO company checks, NO Money Orders or other funds will be accepted. A Bid bond is required. This solicitation is Full andOpen Competition, all responsible bidders meeting the criteria set forth in the solicitation will be considered. (0191)

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