Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 11, 1995 PSA#1322

National Institutes of Health, Division of Procurement, Acquisition Branch C, Building 13, Room G800, 9000 Rockville Pike, Bethesda, MD 20892

Z -- INSTALL NEW 15KV EQUIPMENT IN BUILDING 57 AND REMOVE EXISTING EQUIPMENT FROM BUILDING 53, NIH BETHESDA MD SOL 263-95-B(CP)-0233 POC Olga D'Onofrio, Contract Specialist, (301) 402-2163 Jean Riddle, Contracting Officer, (301) 402-2163. SOLICITATION FOR INSTALL NEW 15KV EQUIPMENT IN BUILDING 57 AND REMOVE EXISTING EQUIPMENT FROM BUILDING 53. Work shall be inclusive of, but not limited to the following: The installation of 15KV switchgear in an existing building, and the subsequent removal of existing electrical equipment in a different building after loads have been transferred. Most of the cable work will involve installing, cutting and splicing 15KV Paper Insulated Lead Covered (PILC) cable. Some of the existing arc-proofing material contains 33% asbestos which must be removed and disposed of following Environmental Protection Agency and State of Maryland regulations. Work will involve detailed coordination so as to not interrupt electrical service to existing buildings served by the 15KV switchgear. Additional work includes construction of underground concrete encased ducts between existing manholes, cable tray installation and removal and disposal of the lead covered cables. ''NIH intends to establish a formal ''Partnering'' Agreement and Program with the successful bidder.'' Contract performance period will be 365 calendar days from Notice to Proceed. The magnitude of this fixed-price construction contract is estimated to be between $1,000,000.00 and $5,000,000.00. The basis of award will be the low Base Bid and subject to availability of funds. Plans and Specifications will be available on or about May 1, 1995 from the Bid Custodian, Trailer T-16A, 9000 Rockville Pike, Bethesda, Maryland at a non-refundable cost of $70.00. Payment must be in the form of Cashier's check, Money Order or Certified check only. Checks shall be made payable to the National Institutes of Health. A letter on company letterhead must be enclosed indicating the address to which all agenda and communications should be transmitted. Request for the IFB must cite the IFB No. 263-95-B(CP)-0233. Telephone requests will not be accepted. The Pre-Bid Conference/Site Visit will be held on May 15, 1995 at 1:00 p.m. on the NIH campus in Building 13, Room G-800. Bids will be due on or about June 1, 1995. Further information concerning the bid opening will be noted in the IFB. This procurement is a total Small Business Set Aside. The SIC code for this project is 1731, 7M over the past three years. (0097)

Loren Data Corp. http://www.ld.com (SYN# 0173 19950410\Z-0002.SOL)


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