Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 25,1997 PSA#1895

1st Contracting Squadron, 74 Nealy Avenue, Langley Air Force Base, VA 23665-2088

Z -- REPAIR MULTIPLE ROOFS SOL F44600-97-B0009 POC SrA James Remsey, Buyer 757-764-7228, Staci Ramrakha-Contracting Officer 757-764-7681 WEB: 1st Contracting Squadron Home Page, http://www.langley.af.mil/1lg/contracting. E-MAIL: Buyer, remseyj@cons1.langley.af.mil. The contractor shall furnish all plant, labor, equipment and material to perform all operations necessary to repair multiple roofs for multiple non-residential buildings at Langley Air Force Base, Virginia. The government anticipates awarding an Indefinite Delivery -- Indefinite Quantity contract with a base year and one option year. The magnitude of this project is between $500,000 and $1,000,000. The standard industrial classification code is 1761 and the size standard is $7 million. This acquisition is unrestricted. The tentative bid issue date is scheduled for 11 Aug 97. The non-residential type buildings to be addressed in this contract will encompass slate roof shingles, asphalt shingles, cedar shake shingles, pre-finished metal standing seam roofs, copper standing seam roofs, coal tar pitch built-up roofing, asphalt built-up roofing, base sheets, ply sheets, cap and flashing sheets, galvanized flashing, copper flashing, aluminum flashing, gutters and down spouts of various types, roof drains, replacement of wood roofing related products, painting of exposed wood replacement products, roof insulation, and cant strips, roof walkways, and splash blocks. Demolition and removal of roofing items will encompass complete removal to a disposal site off base. All interested parties may obtain a copy of the solicitation, by using Mastercard or VISA or by sending a NON-REFUNDABLE check or money order payable to the U.S. Treasury in the amount of $16.00 for the first hardcopy set and $9.00 for each additional set. Digital Media in IBM-PDF format with a free reader may be obtained for $12.00. Your request should be sent to: Defense Document Automation Service, Attn: Bid Spec Desk, Building 655, Fort Eustis, VA 23604. Requests should include the size status, telephone number, facsimile number, address, and point of contact. Also, include whether you are interested in this project as a prime contractor, subcontractor, or supplier, etc. For credit card orders and questions concerning your order call (757) 878-4542. (0204)

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