Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 11,1997 PSA#1906

Commanding 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)

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