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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 11,1997 PSA#1906Commanding Officer, Southern Division,Naval Facilities Engineering
Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC
29419-9010 Z -- ADAPTIVE REUSE OF BUILDING 784, NAVAL SUPPORT ACTIVITY, MEMPHIS,
TN SOL N62467-97-B-0753 DUE 092597 POC Contract Specialist: Janet
Lietha, code 0211JL. Contracting Officer: L. R. Fisk THIS SOLICITATION
IS BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN
COMPETITION. The work includes: The project is an adaptive reuse of a
67,800 square foot existing instructional classroom and shop facility
as new offices for the relocation of the Navy Recruiting Command to NSA
Memphis, Tennessee. The existing classrooms and shop areas are being
subdivided to create areas of open office landscaping with office
systems furniture and smaller, hard walled, private offices. All new
interior finishes include carpet, vinyl composition tile, ceramic tile,
suspended acoustical tile ceilings, painting and wall coverings.
Building renovations will require minimal structural alterations.
Complete replacement of HVAC systems includes new chiller, cooling
tower, air handlers and ductwork with fan terminal units. Plumbing
renovations include a new private toilet room, new community showers
and replacement of existing plumbing fixtures in four toilet rooms. The
existing electrical system is being renovated and expanded to
accommodate the building renovations. The existing fire suppression
system will be altered as well to accommodate the renovations. The
mastic used to adhere the floor tile and cove base has been identified
as asbestos containing material. All existing vinyl composition floor
tile and all cove base are to be removed. For Plans and
Specifications: There is a $60.00 Non-Refundable charge for "ALL" sets
of Plans and Specifications. To order, you may CHARGE your request to
a CORPORATE VISA CREDIT CARD or make company check payable to: US
Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN:
RONNIE MITCHUM, P.O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL
EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM,
SUITE "B", 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE
INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC.
IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS, PLEASE INCLUDE (1) A
POINT OF CONTACT, (2) A PHONE NUMBER, AND (3) A FAXNUMBER IN YOUR
REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise concerning your
request call RONNIE MITCHUM at 803/743-4040. To obtain a Plan Holders
List fax your request to 803/743-3027. Plan Holders List will be
mailed. Plan Holders List can be obtained from the Internet at
http://206.74.23.6. For inquiries about Bid Opening Date or Number of
Amendments; contact Laurie Gilmore at 803/820-7395. Technical Inquiries
prior to Bid Opening must be submitted in writing 15 days before Bid
Opening to the address listed above, or faxed to 803/820-5853, Attn:
Janet Lietha, Code 0211JL. To obtain bid results, call 803/820-5922
after 10:00AM for a pre-recorded message that will be available the day
following scheduled bid opening. Estimated cost is between
$1,000,000.00 and $5,000,000.00. Estimated duration of the contract is
304 days for completion. (0219) Loren Data Corp. http://www.ld.com (SYN# 0193 19970811\Z-0032.SOL)
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