Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 10,1998 PSA#2134

Department of The Army, Directorate of Contracting, Building 622, Fort Stewart, Georgia 31314-5189

Z -- REPLACE A/C EQUIPMENT AND CONTROLS, BUILDING 1290, HUNTER ARMY AIRFIELD, GEORGIA SOL DAKF10-98-#-0029 DUE 082598 POC Mae Riggens (912)767-1868, Nina Jodell, Contracting Officer (912) 767-1868 WEB: DOC Homepage, http://www.stewart.army.mil/doc/intro.htm. The Army requires a contract to Replace Air Conditioning Equipment and Controls, Building 1290, Hunter Army Airfield, Georgia. The work includes, but is not limited to, remove and dispose of existing air handling unit, steam heating coil, dx cooling coil and associated steam, condensate and refrigerant piping; remove and dispose of existing air cooled condensing unit; remove and dispose of existing exhause fan; remove and dispose of existing multizone damper section; remove and dispose of existing supply, return and outside duct work; remove and dispose of existing pneumatic HVAC control components; provide and install air handling unit, steam heating coil, dx cooling coil and steam, condensate and refrigerant piping; provide and install air cooled condensing unit; provide and install new exhaust fan; provide and install supply, return and outside air duct work and connect to existing duct work; provide and install insulation for duct work and piping; provide and install return air grilles and crossover ducts; reconnect to existing electrical service; provide, install and commission new electronic HVAC controls. Control components shall be compatible with existing EMCS; and test and balance new heating/cooling system, duct work and diffusers. Performance shall be completed within 90 calendar days after receipt of Notice to Proceed. The magnitude of the project is between $100,000 and $250,000. The requirement will be solicited on an unrestricted basis. SIC is 1711. There is a nonrefundable fee in the amount of $25.00 for the solicitation package. The fee shall be in the form of a Company Check, Certified Check, or Money Order and shall be made payable to the TREASURER OF THE UNITED STATES. NO CASH will be accepted. Fee shall be submitted with WRITTEN request for solicitation package. When requesting a package, be sure to include a brief description of the project. Posted 07/08/98. (0189)

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