Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 20,1995 PSA#1392

30 CONS/LGCCB, Bldg 7015, Section 2A, 806 13th Street, Suite D, Vandenberg AFB, CA 93437-5226

Z -- ALTER HVAC SYSTEM BLDG, 13675 Sol F04684-95-B0042. Due 082995. POC Lawrence J Gentry, Contract Specialist, (805) 734-8232, ext 6-8437; Claudia McMorris, Procurement Assistant, (805) 734-8232, Ext 6-3758; FAX (805) 734-8232, ext 6-4071. Contractor shall provide all labor, equipment and materials to perform all operations in connection with the following project located at Vandenberg AFB, CA: XUMU 93-1132 - Alter HVAC System, Bldg 13675. Work includes A. Replace the existing 5 ton, R-12 chiller with a similar unit that uses R-22; B. Install a new chiller to serve the remaining areas that are not yet served by the existing 5 ton chiller. This chiller is to be air cooled and have an efficiency high enough to qualify for a utility rebate. This chiller is to be located outside. A walled, concrete slab similar to that used to house the propane tank needs to be constructed to contain the new 5 ton chiller; C. Convert the existing multi-zone air handler (AH-4) into a variable air volume (VAV) reheat system: replace the existing heating coil in the air handler with a cooling coil; remove the mixing dampers; install a VAV box with reheat coil on each of the thirteen zones; repair existing economizer; D. Add colling coil to air handler (AH-3); E. Remove the existing boiler and replace with a pulse type, high efficiency, hot water boiler and new pump with energy efficient motor; F. Install Energy Management and Control System (EMCS) manufactured by HSQ Technologies to control chillers, boiler, pumps and AHs 3 and 4. The range of construction cost for this project is $250,000 to $500,000. The contract performance period for this project is 120 calendar days. The Standard Industrial Classification (SIC) Code is 1542. This solicitation is unrestricted. Interested firms should respond as soon as possible. There will be a charge of $22.58 (non-refundable) for a copy of the solicitation package. Payment and inquiries regarding IFB status should be directed to: 30 CONS/LGCC, Attn: Marva Hernandez, Bldg 7015, Section 2A, 806 13th Street, Suite D, Vandenberg AFB, CA 93437-5226, phone (805) 734-8232, ext 6-6439. Make payment by certified check, cashier's check or money order to ``DAO-DE, VANDENBERG/FD'' and reference ``IFB #F04684-95-B0041'' on the certified check, cashier's check or money order. Inquiries must be in writing. When initial solicitation supply runs out, no additional solicitation sets will be issued. A copy of the specifications and drawings can be reviewed free of charge at 30 SW/BZ (Small Business Office), Rm 129, 806 13th Street, Vandenberg AFB CA 93437-5226. Copies of the solicitation will also be provided to various plan rooms. This requirement is currently unfunded. This solicitation is anticipated to be issued on or about 31 Jul 95. Numbered Note #4 applies. (198)

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