Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF june 20,1995 PSA#1371

Facilities Service Office, U.S. Postal Service, One Independence Mall, 615 Chestnut Street - Suite 1400, Philadelphia, PA 19106-4404

Y -- DESIGN/BUILD - ROOF REPLACEMENT - ALBANY P & DC/VMF, 30 OLD KARNER ROAD, ALBANY NY 12288-9998 SOL RFP #415046-95-A-0448. DUE 071295. POC Project Manager, Edward Closta (215) 931-5410 and Purchasing Specialist, M.L. Glenn (215) 931-5486. A design/build, fixed price contract to rip-off the existing built-up roofing system to deck, approximately 250,000 square feet, and replace with a 60 mil Sarnafil roofing system or approved equal. Contractor shall be responsible for the development of contract documents, stamped by a New York State licensed architect or engineer. Contractor shall also be responsible for all project phases, included, but not limited to, implementation and adherence to OSHA guidelines, temporary weather protection, coordination with USPS personnel, flashings, curbs, copings, caulking, roof drain modifications, mechanical/electrical modifications, tie-ins to existing roofing system to remain, walkpads, sheetmetal blocking and coordination and management of USPS asbestos abatement contractor. Offeror must be experienced in design/build work and primarily engaged in roofing work and, who, in addition, shall have satisfactorily completed at least three prior projects comparable in size and scope to the work required by this solicitation. A preproposal conference is scheduled for June 29, 1995 at 9:00 A.M. at the Albany P&DC/VMF, 30 Old Karner Road, Albany NY 12288-9998. The estimated price range is between $1,400,000.00 to $1,800,000.00 with completion required within 120 calendar days after receipt of Notice to Proceed. Solicitation packages will be available on or before June 21, 1995 at $50.00 per set, non-refundable, from the Firm of Edgewater Services Company, Ltd., 323 East Willow Street, Suite 201, Syracuse, NY 13203-1980, Telephone # 315-471-4420, referencing Solicitation # 415046-95-A-0448. All checks/money orders must be made payable to Disbursing Officer, U.S. Postal Service. Cash will not be accepted. Offers are due by 4:00 P.M. on July 12, 1995. (166)

Loren Data Corp. http://www.ld.com (SYN# 0144 19950619\Y-0002.SOL)


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