Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MARCH 16,1995 PSA#1304

Sacramento Air Logistic Center, Directorate of Contracting & Manufacturing, McClellan Air Force Base, California 95652-1342

Z -- PRJY 942050, 942051, 942052, 942053, 942031G, 942032G, 942033G, 942034G, FIRE PROTECTION AIRCRAFT FACILITIES BUILDINGS 239, 240, 877 AND 878 Sol F04699-95-B0005. Due 051095. POC SM-ALC/PKXO/McClellan AFB CA/(916) 643-1258. Work under this project includes all labor, materials, equipment, and supplies necessary to design/install fire suppression systems in Buildings 239, 240, 877 and 878. The hangar area of each building shall be provided with pre-action aqueous film forming foam (AFFF) protection systems. Wet pipe sprinklers shall be installed throughout the office areas of Buildings 877 and 878. Buildings 239 and 240 do not have offices. This project also includes detection systems, monitoring and supervision of sprinkler water flow alarms and various other fire supervisory and trouble alarms and transmission of these alarms over the base-wide radio fire alarm system, to the Base Fire Station. This project includes outside water main, sewer and electrical services to provide complete fire protection systems. The hangar floors are concrete. The hangars are enclosed on three sides by noncombustible walls and the fourth side by hangar doors. The sloped roof is approximately 50 feet high at the ridge. The Contractor shall install a draft curtain at the roof ridge of each building, to separate the roof into areas not exceeding 15,000 sf. The project will require two diesel engine driven booster fire pumps; one shall be located in Bldg 240A for hangar 239 and 240, and one shall be located in Bldg 877A for hangars 877 and 878. All requests for solicitation sets shall be in writing to SM-ALC/PKXO, 3237 Peacekeeper Way, Suite 17, McClellan AFB CA 95652-1060. The magnitude of construction is between $1,000,000.00 and $5,000,000.00. There is a non-refundable charge of $46.00 for each solicitation set. Make check or money order payable to DAO-DE/McClellan AFB. The check or money order must accompany the written request. All responsible sources may submit an offer which shall be considered by the agency. (072)

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