DOC, 2103 South 8th Ave, Fort McCoy, WI 54656-5153

Z -- REMODEL BARRACKS, FORT MCCOY, WI Sol DAKF61-95-B-0038. Due 072695. POC Contracting Officer, Claudia Derringer, (608) 388-4424. Provide all labor, materials, supplies and equipment to remodel barracks, 1900 Block, Fort McCoy, WI. Removal of existing wall, floor and ceiling coverings, existing electrical and lighting systems, existing windows and door systems indicated on drawings; removal of existing plumbing fixtures and related piping, heating ductwork, flooring systems and underlayment in areas indicated; removal of existing wall and ceiling finishes, walls as indicated, wood fire escape ladder and balcony. Provide new stairs, standard steel doors, flush wood doors, vinyl clad double-hung wood windows, new ceilings, new wall and floor finishes; repair existing concrete floors in furnace room; provide new plumbing fixtures and related piping, new electrical system, new heating ductwork; provide new site paving as indicated, new metal fire escape as indicated; replace all cracked, broken or chipped siding, stain complete building exterior. This is a firm fixed price indefinite-delivery indefinite-quantity contract for one year (1 Aug 95 thru 31 Jul 96). Magnitude of this project is between $1,000,000.00 and $5,000,000.00. 20% bid bond is required. The SIC code for this procurement is 1542 and the size standard is $17M. This procurement is being considered for 100% set-aside for SDB concerns. Interested SDB should, as early as possible, but not later than 15 days of this notice, indicate interest in this acquisition by providing to the Contracting Officer above, evidence of eligibility as a small socially and economically disadvantaged business concern. This notification must include evidence of capacity to obtain the required bonds. If adequate interest is not received from SDB concerns, the solicitation will be issued on an unrestricted basis without further notice. Therefore, replies to this notice are requested from all business concerns as well as from SDB concerns. Please indicate if you do not want bidding documents if this solicitation is SDB set-aside. Requests for IFB must be in writing accompanied by a non-refundable certified check, cashier's check or money order payable to US Treasury in the amount of $14.00 per package. No company, personal, registered checks, or cash accepted. See Numbered Notes 6. (109)

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