U.S. Army Garrison Fort Ritchie, Directorate of Contracting, ATTN: ANRT-OCA, 601 Lakeside Drive, Fort Ritchie, MD 21719-3205

Z -- UPGRADE HVAC, D&E BLDGS, AJCC, FORT RITCHIE, MD SOL DAHC38-95-B-0007 DUE 092295 POC Donna Blackstone, Contract Specialist, (717) 878-5370; Richard C. Dutrow, Contracting Officer, (717) 878-4261. NOTE 1: In order to obtain a copy of this solicitation, requestor must provide a non-refundable fee in the form of MONEY ORDER, CERTIFIED CHECK, OR CASHIER'S CHECK, made PAYABLE TO: U. S. TREASURER in the amount of $100.00. NOTE II: Contractor personnel must have or be able to obtain a Secret Security Classification. NOTE III: Funds are not presently available for this project. Work consists of furnishing all labor, materials, equipment, tools, accessories, supervision, protection, services as required to upgrade HVAC systems in D&E Bldgs in the AJCC facility located in Pennsylvania but supported by Fort Ritchie, MD.General work includes, but is not limited to: Removal of existing ceilings in corridors and spaces services by ACUs and replaced with new acoustic panel ceiling; Disposal of existing equipment and materials to be replaced; Removal of existing and provide new support for the new roof top mechanical unit; Removal of asbestos material encountered that is associated with the HVAC system upgrade; Patching and repairing any areas damaged due to construction process. Mechanical work includes, but is not limited to: Removal of existing ACUs and associated ductwork, insulation, and chilled water piping; Remove existing supply diffusers and return registers within the existing air distribution systems; Install new ACUs and associated ductwork, insulation, and chilled water piping; Install new supply diffusers and return registers within the new air distribution systems. Electrical work includes, but is not limited to: Disconnect/ reconnect power and EMCS devies; Install electro-pneumatic transducers; Removal/replacement of light fixtures; Extension/reinstallation of ceiling mounted devices. Estimated amount of this project is between $1,000,000 and $5,000,000. Contract duration is maximum 1,000 calendar days. Requests for this project must be in writing, contain the $100.00 fee, and must state that the vendor is not currently on the Consolidated List of Debarred, Suspended and Ineligible Contractors List or are otherwise ineligible to receive Government contacts. Telephonic requests shall not be accepted (0191)

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