Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 9,1995 PSA#1342

General Services Administration, PBS,The Wanamaker Building,100 Penn Square East,Philadelphia,,PA 19107-3396

Z -- RENOVATIONS/REPAIRS TO LEWIS F. POWELL SOL GS-03P-95-DXC-0024 DUE 062295 POC Contact,Sean McWilliams,215/656-6399,Contracting Officer,Daniel J. Correnti,215/656-6152 Repairs and Alterations to Lewis F. Powell, Jr. Courthouse and Courthouse Annex in Richmond, Virginia. Renovations involve approximately 1,485 square meters on the First Floor for a new Circuit Library, approximately 249 square meters on the Fourth Floor, for a new visiting Circuit Judges Chamber, and approximately 394 square meters for new Judges Library and support area. Also included in the Scope of Work is the upgrade of mechanical, plumbing, electrical systems within the Courthouse and the installation of a fire protection system in both the Courthouse and the Annex buildings. Other items included are: elevator modification and replacement of all controls and switchgear equipment in both buildings, modification to the toilet rooms in the Courthouse, terrazzo floor repairs and replacement of existing door hardware, and the abatement and disposal of hazardous materials such as ACM, LBP, and PCB's. The estimated cost is over $10,000,000.00. This procurement is being issued under full and open competition, on an unrestricted basis, in accordance with the Small Business Competitiveness Demonstration Program. The SIC Code for the project is 1542. This announcement also constitutes the synopsis of the Pre-Invitation Notice. Copies of the specifications and drawings should be abailable approximately 5/22/95. A nonrefundable charge of $100 is required in order to receive bidding documents. Written requests should be sent along with the $100 deposit to: GSA, New River Realty Services District (3PNT), The Wanamaker Building, 100 Penn Square East, Room 621 Philadelphia, PA 19107-3396, Attn: Sean McWilliams. For additional information, please contact Sean McWilliams at (215) 656-6399. Checks should be made payable to: General Service Administration (0125)

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