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COMMERCE BUSINESS DAILY ISSUE OF JULY 18,1997 PSA#1890Department of The Army, Directorate of Contracting, Building 622, Fort
Stewart, Georgia 31314-5189 Z -- ELECTRICAL UPGRADES SOL DAKF10-97-#-0008 DUE 083197 POC Sandy
Sanders (912)767-1868, Connie Skipper, Contracting Officer,
(912)767-8468 WEB: DOC Homepage,
http://www.stewart.army.mil/doc/intro.htm. E-MAIL: Connie L. Skipper,
Contracting Officer, skipperc@emh5.stewart.army.mil. The Army requires
a contract for Electrical Upgrades, Brittin Elementary School, Fort
Stewart, Georgia. The Work shall include, but shall not be limited to
the following: (a) replace the service transformer, (b) provide a new
distribution panel adjacent to the existing main switchboard. Provide
new underground secondary from the new transformer. The new panel will
include surge protection and be rated for nonlinear loads. (c) For
classroom wings, provide a 200A, 480V, 3-phase feeder routed along
existing chilled water piping, a 150KVA, 3-phase dry type transformer
rated for nonlinear loads located in existing electrical room, and a
450A main breaker, 120/208V, 3-Phase, 4-wire panel, with integral surge
protection rated for nonlinear loads. Provide multiple 3-pole breakers
and 3-phase, 4-wire feeders to each classroom. Locate in existing
electrical room. (d) Increase exhaust system in existing electrical
room. (e) Provide a 100A main lug, 3-phase, 4-wire, 12 circuit
loadcenter in each classroom. (f) Media Center, Music Room, and Art
Room will also be upgraded similarly to the classrooms. The above scope
of work is based on preliminary design and some equipment is subject to
change during final design. Performance shall be completed within 90
calendar days after receipt of notice to proceed. The magnitude of the
project is between $250,000 and $500,000. All responsible business
concerns may submit a bid which will be considered. There is a
non-refundable fee in the amount of $50.00 for the solicitation
package. All requests for solicitation packages must be in writing. Fee
must be in the form of Company Check, Cashier's Check, or money order
and submitted with request for solicitation package. NO CASH will be
accepted. When requesting a copy of the solicitation, please provide
the number DAKF10-97-#-0008 and give a brief description of the
project***** (0196) Loren Data Corp. http://www.ld.com (SYN# 0181 19970718\Z-0004.SOL)
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