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COMMERCE BUSINESS DAILY ISSUE OF JUNE 25,1998 PSA#2124

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

Y -- CONSTRUCTION OF NEW FACILITIES FOR THE RED CLOUD-DELTA RANGE, FORT STEWART, GA SOL DAKF10-98-#-0003 DUE 071598 POC Mae Riggens, 912-767-8438; Contracting Officer Carolyn Barney, 912-767-2967 WEB: DOC Homepage, http://www.stewart.army.mil/doc/intro.htm. E-MAIL: Contracting Officer, barneyc@EMH5.stewart.army.mil. The army requires a contract to Construct After Action Review (AAR) Building, Red Cloud -- Delta Range, Fort Stewart, Georgia. These new facilities will include, but are not limited to the following: (a) Concrete tank turning pads. (b) After Action Review Building: The building will be constructed of concrete massonry unit walls with wood trusses and fiberglass shingles. Floors will be sealed and hardened concrete. Building will include aluminum windows and hollow metal doors. Heating, ventilation, and air conditioning will be accomplished by the use of thru-wall heat pumps. Facility will include complete power and lighting systems. (c) Latrine: The building will be constructed of concrete masonry unit walls with wood trusses and fiberglass shingles. Floors will be sealed and hardened concrete. Building will include hollow metal doors. Facility will include complete plumbing, power and lighting systems. A well will be required to provide potable water and a new septic system and drain field will berequired. (d)Mess Shelter. The building will be lightweight steel framed, open sided structure with a metal roof. The magnitude of this project is between $250,000 and $500,000. This project is unrestricted and is under SIC 1542. Work shall be completed with 270 calendar days after receipt of notice to proceed. All requests for the package shall be made in writing to the above address. There is a $35.00, non-refundable charge for the solicitation package. When requesting the package, clearly indicate the solicitation number and a brief description or title of the project. Company checks or money orders should be made payable to the US Treasurer. (0174)

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