Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 21,1997 PSA#1787

United States Property & Fiscal Office for Ohio, Attn: AGOH-PF-PC, 2811 West Dublin Granville Road, Columbus, OH 43235-2788

Y -- CONSTRUCT ARMORY AND TRAINING SITE SUPPORT FACILITY DUE 042897 POC POINT OF CONTACT -- Elaine Farabee, Contract Specialist, 614-766-3843 SERVICES ARE REQUIRED FOR THE CONTRACTION OF THE ARMORY AND TRAINING SITE SUPPORT FACILITY, RAVENNA, OHIO. SERVICES WILL INCLUDE BUILDING AN ARMORYOF 28,800 SQUARE FOOT THAT WILL HAVE THE CAPACITY TO HOUSE AN ARMOR UNIT AND AN ENGINEER COMBAT HEAVY UNIT AND ALSO A KITCHEN FACILITY. sERVICES WILL ALSO INCLUDE THE CONSTRUCTION OF A 15,300 SQUARE FOOT TWO STORY BARRACKS FACILITY WITH THE CAPACITY TO HOUSE 150 PEOPLE. THE FIRST FLOOR WILL CONSIST OF FIVE MEDIUM TO LARGE ROOMS WITH THE CAPACITY OF TWELVE TO FIFTEEN PERSONS PER ROOM. THE FIRST FLOOR IS ALSO TO INCLUDE SEPARATE LATRINE FACILITIES FOR MEN AND WOMEN ALONG WITH A LAUNDRY ROOM. THE SECOND FLOOR WILL BE OPEN BAY SLEEPING AND WILL ALSO INCLUDE LATRINES. THE BUILDING WILL BE OF CMU CONSTRUCTION WITH SPLIT FACE BLOCK ON THE FRONT ELEVATION AND SMOOTH FACE BLOCK ON THE REMAINING THREE SIDES. THE MECHANICAL SYSTEMS WILL CONSIST OF MAKE UP AIR UNITS, CENTRAL STATION AIR HANDLING UNITS WITH AIR CONDITIONING, HEATING WILL BE A HOT WATER BOILER, NATURAL GAS SERVICE, SPRINKLER SYSTEMS, DOMESTIC WATER AND SEWER SYSTEMS. ELECTRICAL SERVICE INCLUDES PRIMARY AND SECONDARY POWER TO THE BUILDING WITH FULL INTERIOR AND EXTERIOR LIGHTING, TELECOMMUNICATIONS WITH FIRE AND SECURITY SYSTEMS. TECHNICAL QUESTIONS SHOULD BE DIRECTED TO SSG GEORGE MCCANN, AGOH-FM, AT 614-766-3825. TOTAL ESTIMATE FOR THIS PROJECT IS BETWEEN $1,000,000 AND $5,000,000. THE STANDARD INDUSTRIAL CLASSIFICATION (SIC) CODE IS 1542. THE APPLICABLE SMALL BUSINESS SIZE STANDARD INCLUDING AFFILIATES IS NO MORE THAN $17.0 MILLION AVERAGE REVENUE FOR THE PREVIOUS THREE YEARS. THIS PROCUREMENT IS FULL AND OPEN COMPETITION BUT WILL BE SUBJECT TO THE SDB BONDING EVALUATION PROCEDURES. THERE WILL BE A SEVENTY-FIVE ($75.00) DOLLAR NON-REFUNDABLE CHARGE FOR THE SOLICITATION PACKAGE. THIS IS THE PRE-SOLICITATION PHASE, DO NOT SEND PAYMENT UNTIL THE SOLICITATION IS ISSUED. PAYMENT MUST BE MADE IN THE FORM OF A CASHIER'S CHECK, CERTIFIED CHECK, OR MONEY ORDER PAYABLE TO THE US TREASURY. SOLICITATION PACKAGES WILL BE AVAILABLE ON OR ABOUT MARCH 28, 1997 WITH BID OPENING 30 DAYS LATER. REQUESTS FOR PACKAGES MUST BE IN WRITING, NO TELEPHONE OR FACSIMILE REQUESTS WILL BE ACCEPTED. REQUESTS FOR BIDDERS MAILING LISTS CAN BE FAXED TO 614-766-7597. ALL RESPONSIBLE SOURCES MAY SUBMIT A BID WHICH SHALL BE CONSIDERED. (0050)

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