US Army CECOM, Command, Control, Communications, Computers, Intelligence and Electronic Warfare (C4IEW) Acquisition Center, Fort Monmouth, New Jersey 07703-5008

Y -- REPLACE WINDOWS, PROVIDE A/C 2ND FLOOR, AND PROVIDE ADDITIONAL PORCH HEATING BUILDING 270 SOL DAAB08-95-B-0045 DUE 083195 POC Lee Burgos, Contract Specialist, (908)532-2122, Virginia M. O'Neill, Contracting Officer, (908)532-3019. Provide all plant, labor, material and equipment and perform all work required to ''replace windows, provide A/C 2nd floor, and provide additional Porch Heating, Building 270, Fort Monmouth, NJ. This work includes adding a 20 ton chiller, all fan coil units and piping, bathroom and attic exhaust fan, and all electrical work for new chiller, fan coil units and fans, in strict accordance with Drawing Nos. 10704-1 thru 10704-9 and Specifications, 89-1317. Proposed requirement is unrestricted and subject to the availability of funds. This project has an estimated price between $200,000.00 and $300,000.00. Site visit and liquidated damages will be specified in IFB DAAB08-95-B-0045 to be issued on/about July 31, 1995. Performance, Payment Bonds as well as a Bid guarantee are required in accordance with the FAR. Construction completion is 150 days. There is a charge of $17.00 per bid package to cover Government specifications and drawings. Please indicate solicitation number on each check. Only checks or money orders will be accepted; they must be made payable to ''Defense Accounting Office, Fort Monmouth, NJ 07703'' and include as a note the acct number: 21R3210 and must accompany written request for bid packages. Respond in writing to Ms. Lee Burgos, ATTN: AMSEL-AC-SB-B-DE(BUR). (0193)

Loren Data Corp. http://www.ld.com (SYN# 0163 19950713\Y-0011.SOL)