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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 15,2000 PSA#2537U.S. Postal Service, Facilities Service Office, P.O. Box 27497,
Greensboro, NC 27498-1103 Z -- RENOVATE ALTERNATE QUARTERS, MAIN POST OFFICE, CLINTON, NORTH
CAROLINA SOL 362575-00-A-0020 DUE 032900 POC Sharon Weber, Facilities
Contract Specialist, 336/665-2801 The work includes furnishing of all
labor, materials, equipment, permits, and services required to renovate
an existing department store building to convert the building into
20,400 SF of postal space, as indicated on applicable plans and
specifications. Work includes but is not limited to demolition,
earthwork, site utilities and site improvements, and paving. Work also
includes concrete foundations and slab-on-grade, steel canopy
structure, metal canopy roofing, sheet metal, masonry, metal stud
partitions, gypsum board walls and ceilings, ceramic tile, acoustical
ceilings, resilient flooring, carpeting, custom cabinets and fixtures,
carpentry, glass storefront system, painting, metal doors, wood doors,
metal door frames, door hardware, overhead doors, metal fabrications,
toilet partitions and accessories, signage, lockers, loading dock
equipment, fire protection system modifications, fire detection
systems, security systems, electrical work, and
heating/ventilation/air-conditioning. The estimated cost of the project
is between $1,200,000 and $1,600,000, with construction completion
within 210 calendar days after Notice to Proceed. The minimum
performance requirements are (1) five years experience as a commercial
construction contractor, (2) completion of two comparable projects
within the past five years, and (3) license for this type of work in
the stated area. Comparable projects are defined by scope, size and
cost range. The Mid-Atlantic Facilities Service Office, with a goal of
7% for minority subcontracting and 4% for woman-owned subcontracting,
encourages subcontracting opportunities for minority and woman-owned
businesses. Requests for solicitation package shall include a check or
money order, which is non-refundable, in the amount of $150 for each
set, made payable to ARCADIS Geraghty & Miller. Send checks to ARCADIS
Geraghty & Miller, P. O. Box 31388, Raleigh, NC 27622-1388. Refer to
solicitation number on check or money order. Direct technical questions
to Jay Herring at ARCADIS Geraghty & Miller, 919/782-5511. Bidders list
will be available from ARCADIS Geraghty & Miller. Posted 02/11/00
(W-SN424763). (0042) Loren Data Corp. http://www.ld.com (SYN# 0131 20000215\Z-0002.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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