Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 30,1995 PSA#1379

Directorate 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)

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