US Army, CECOM Acquisition Center, Ft. Monmouth, New Jersey 07703-5008

Y -- CONSTRUCT MAINTENANCE BUILDING SOL DAAB08-97-B-0001 DUE 121896 POC Contract Specialist, June Manning, (908)532-2122, Contracting Officer, Virginia M. O'Neill, (908)532-3019. Provide all plant, labor, material and equipment and perform all work required to construct a new 2400 S.F. prefabricated metal maintenance building 2071, at Fort Monmouth, NJ. The building will house administrative personnel and provide locker rooms and shower areas. The buildings main function is to provide a facility where golf course maintenance vehicles, such as golf carts, tractors, landscape equipment and lawn movers can be serviced. This procurement contains optional bid items to construct a mezzanine structure in golf course maintenance building, lighting and receptacles for the mezzanine and stairs; provide a supporting structure for suspended ceiling system above rooms; provide and install eight skylights; provide and install 1,000 lb hoist and trolley beam; provide A/C condenser, underground refrigerant piping and insulation between condenser and mechanical equipment, concrete pad for condenser, evaporator coil and underground electrical work outside the building for the condenser; construct concrete sidewalk around building and 30' X 30' concrete apron on South side of building; and provide complete restroom/shower facilities, including bathroom fixtures, finishes, walls, lockers, toilet partitions electrical wiring, lighting, and water distribution piping. Construction completion is 150 days. Site visit and liquidated damages will be specified in IFB DAAB08-97-B-0001, to be issued on/about 18 Nov 96. Estimated range is $100,000.00 - $250,000.00. Project has a statutory limitation of 260,000.00. There will be a charge of $16.00 per bid package, to cover government specifications and drawings. All requests for bid packages must be in writing to the following address: US Army CECOM, CECOM Acquisition Center, Computer Systems/Base Support Branch, ATTN: AMSEL-AC-SB-BA(MAN), Fort Monmouth, NJ 07703-5008. All checks are to be made payable to Defense Accounting Office and must accompany written requests for bid package. Respond in writing to Mrs. June Manning, at the above address. (0306)

Loren Data Corp. http://www.ld.com (SYN# 0098 19961104\Y-0004.SOL)