Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 18,1997 PSA#1890

Department 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)

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