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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 21,1997 PSA#1787United 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) Loren Data Corp. http://www.ld.com (SYN# 0087 19970221\Y-0010.SOL)
Y - Construction of Structures and Facilities Index Page
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