62 CONS/LGC, 100 Main St, Rm 1049, PO Box 4178, McChord AFB WA 98438-0178

Z -- ADD TO/REPAIR SUPPLY WAREHOUSE BLDG 576 SOL F45603-96-R8025. Due 081296. Contract SrA Sally Morenz 206/984-2534, Contract Specialist, or Robert R Woolery, 206/984-3878, Contracting Officer. Add to Supply Warehouse (New Work): Provide an illuminated open sided steel roof canopy cover over existing fenced storage yard. Work includes bidder structural design, fabrication and erection including concrete footings. Provide a new modular panelized interior building system to house men's and women's toilet rooms and including a structural roof/mezzanine system to house light storage. Work includes all building systems, finishes and mechanical and electrical equipment. Provide two new electronic dock restraints at existing dock levelers. Provide new chain link fencing and motorized vehicle gates at two locations indicated. Provide five new parking lot lights including conduit, wiring and concrete bases where indicated. Provide new building mounted exterior lighting at northwest and southwest corners of warehouse where indicated. Repair Supply Warehouse: Clean, prepare and provide new industrial floor coating systems to existing warehouse concrete slab floor including repair and filling of existing construction and settlement cracks. Provide fire sprinkler system expansion to serve individual offices and rooms indicated. Remodel existing men's and women's restrooms including all demolition, building systems, finishes and mechanical and electrical systems. Restroom remodel includes removal of hazardous material vinyl asbestos floor tile. Repair and upgrade high and low bay warehouse lighting fixtures. Provide upgrades to warehouse electrical system including new sub-panel to service new restrooms and existing battery charging equipment. Replace incandescent dock lighting under dock canopy extension are with replacement HID lighting on photocell. The magnitude of construction is between $500,000.00 and $1,000,000.00. Performance period is 240 calendar days. Bid sets will be available on/about 10 Jul 96 and will be provided upon written request and payment of $41.00 per set (non-refundable) with company check, certified bank check or money order made payable to Department of the Air Force, McChord AFB WA. Personal checks and cash will not be accepted. Telephone and telefax requests will not be honored. This project is ``unrestricted'' all responsible sources may submit an offer which will be considered. (173)

Loren Data Corp. http://www.ld.com (SYN# 0138 19960626\Z-0004.SOL)