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COMMERCE BUSINESS DAILY ISSUE OF JUNE 30,1995 PSA#1379Directorate of Contracting, ATZE-DOC-C, Bldg 46, Carlisle Barracks, PA
17013-5002 Z -- REPAIR AND ALTERATIONS TO PRATT HALL, BUILDING 37 SOL
DABT43-95-B-0015. Due 082195. Contact Becky Danner, Contract
Specialist, 717/245-4627, Contracting Officer, Beverly M. Lanier.
Furnish all plant, labor, materials and equipment to completely repair
and make alterations to one historic four story (including basement
and attic) structure. Principal features of work shall include, but are
not limited to, demolition and removal of walls, partitions, doors and
frames, windows, structural framing/members, floor and wall finishes,
ceiling systems, HVAC, plumbing, fire protection, and electrical
components, and installation of new walls, partitions and vestibule,
patching and repair of existing floors, walls and ceilings, structural
framing, new doors, frames and hardware, new windows, new floor, base,
wall and ceiling finishes and systems, millwork, exterior repairs,
interior and exterior painting, central HVAC with exterior components,
fan coil units and associated piping, gas-fired hot water generator,
plumbing, piping, bathroom and kitchen fixtures, exhaust fans, fire
alarm and smoke detector systems, electrical lighting and power, plus
provisions for telephone and cable TV service. Barriers and other
containment shall be provided as required to protect the facility.
Portions of the facility components contain lead based paint and
appropriate removal, handling and disposal shall be required. Site work
shall include installation of electrical service, to include new pad
mounted transformer, underground HVAC piping, concrete sidewalks and
ramps, and restoration of disturbed areas. Bid opening date listed is
approximate and is subject to change based on solicitation issue date.
Performance time is 210 calendar days. The estimated cost range is
between $250,000 and $500,000. SIC code is 1522, and the size standard
for a small business, including its affiliates is not in excess of
$17.0 million in average sales or receipts for the preceeding three
years. This procurement is unrestricted. There will be a non-refundable
charge of $50.00 for each copy of the above solicitation package. Make
checks payable to Defense Accounting Officer and mail to HQ, Carlisle
Barracks, Directorate of Contracting, Bldg 46, Attn: Becky Danner,
Carlisle, PA 17013-5002. Requests received without the required deposit
will not be considered. Site inspection date will be announced with the
solicitation package. Telephone requests for solicitation packages will
not be honored. (174) Loren Data Corp. http://www.ld.com (SYN# 0232 19950629\Z-0010.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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