354 Contracting Squadron/LGCF, 3112 Broadway Ave., Unit 5B, Eilson AFB, Alaska 99702-1887

Z -- REHABILITATE BOILER #2 & #3/REPAIR SUPERHEATER BOILER #6, CH&PP SOL F65503-95-B0049. DUE 080195. POC Contact Ariel Amposta, (907) 377-3971, Contract Administrator, Eilson AFB, Alaska. Work shall include the following: For boiler #2 & #3; complete inspection, cleaning, repair and modification of each boiler, a coal-fired 120,000 pound per hour power boiler. Replacement of all boiler refractory, insulation and lagging; replacement of the fuel feed system (coal chutes, coal scales and overthrow stoker feeders); replacement of the overtire air system; elimination of the fly ash reinfection; replacement of grate pads and drives; installation of a side stream flue gas baghouse and combustion air preheat coil; modification of the bottom ash hoppers and addition of clinker grinders; and associated modifications to the electrical power and control systems. Asbestos containing, or contaminated, materials and lead paint will be abated as part of this work. In addition to the work required for Boiler #2, the bottom ash hoppers shall be modified and clinker grinders added to Boiler #4 as well. For Superheater, boiler #6; replacement of the superheater tube bundle, a coal-fired 120,000 pound per hour power boiler. Performance period for the following projects shall be: 190 calendar days for boiler #2; 190 calendar days for boiler #3; 90 calendar days for the superheater. SIC code is 1629. The magnitude is between $5,000,000 and $10,000,000. This action is being considered for 100% set-aside for Small Disadvantaged Business (SDB) concerns. Interested SDB concerns should notify this office, in writing with supporting documents such as references and qualifications for a similar project, of their intent to bid as a prime contractor as early as possible but not later than 20 June 95. This project will issue on or about 30 Jun 95. All request for bid packages must be submitted in writing to this office accompanied by a check or money order payable to U.S. Treasury in the amount of $60.00. No telephone or fax request will be accepted. (151)

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