DIRECTORATE OF CONTRACTING, CONTRACT SUPPORT DIV ATZR QD, PO BOX 33189 BLDG 1950, FORT_SILL OK 73503-0189

Z -- REPLACE AIR HANDLING UNITS, BUILDING 730, FORT SILL, OK SOL DABT39-96-B-0005 DUE 080796 POC Contract Specialist Laurie L. Wheeler (405) 442-3225 (Site Code W804A6) The work to be performed includes the following principal features: Remove pipe insulation having asbestos-containing materials. Remove air handling units, oil bath filters, HVAC control systems, ductwork, registers, grilles, convectors, entrance heaters, piping and other items not to be reused. Install new replacement air handling units with chilled and heating hot water coils, controls, filter boxes, pipes, valves, fittings, motors, motor starters, connecting ductwork, insulation, and other items as indicated or shown. Install new replacement piping systems under floors, in chases, in mechanical penthouses and attics and as indicated. Install new air distribution ductwork, duct liner, and air distribution devices as indicated. Install new replacement convectors and entrance heaters with associated piping, valves, fittings and controls. Install wall mounted self-contained water coolers. Replace wall and ceiling surfaces removed for removal and/or installation of new piping systems, ductwork and other items. Modify building electrical system as required for new equipment or as noted. Test and adjust systems installed. Correct deficiencies found during system testing and adjusting. Phase work to avoid disruption of Artillery School operations as much as possible. Clean up work site as specified. The foregoing outline of principal features does not in any way limit the responsibility of the Contractor to perform all work and furnish all materials required by the specifications and to perform other work items which may be required or associated with this type of work. The estimated issue for this project is 8 July 1996. A non-refundable fee of $50.00 will be charged for each bid package requested by a bidder. Such fees shall be in the form of a check or postal money order made payable to the U.S. Treasury and mailed to Directorate of Contracting, ATTN: Contract Support Division (Laurie Wheeler), PO Box 33189, Fort Sill, OK 73503-0189. This project is unrestricted and ranges between $1,000,000 and $5,000,000.(0156)

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