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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 2,1996 PSA#1650DIRECTORATE OF CONTRACTING, P O BOX 2248, FT RILEY KS 66442-0248 Z -- PAINT AND REPAIR WATER STORAGE TANKS SOL DAKF19-96-B-0024 DUE
080596 POC Contract Specialist ROBERTA GRAVES (913) 239-0462 (Site Code
DAKF19) The Contractor shall provide all labor, materials, supplies,
equipment and transportation and performing all required work in
accordance with the plans and specifications for painting of and minor
repairs to the interior and exterior of Elevated Water Storage Tank
834 and Ground Storage Tank 999. Water Storage Facility 834 (500,000
gallon elevated tank): Near white metal blast clean existing mill
scale, rust and paint from all interior surfaces of the metal water
storage tank. Repaint all previously painted interior surfaces of metal
water storage tank with two part epoxy paint system. Paint new sign on
Elevated Water Storage Tank 834. Inspect and make repairs to existing
cathodic protection system (new cathodic protection system installed
in Facility 834 in 1992). Water Storage Facility 999 (500,000 gallon
ground level tank): Inspect and make repairs to existing cathodic
protection. Remove existing concrete lid from valve pit and install new
equipment hatch. Replace gate valves and install new kit on altitude
valve in pit. Gate valves to be supplied by the Government. Replace
gate valves at fill drain lines to storage tanks 998 & 999. Repair
grout at bottom of tank. Disinfect the water storage tank. Invitation
for Bid will be issued on or about 16 Aug 96 with a bid opening on or
about 16 Sep 96. Proposed contract will be firm fixed price type
contract. The estimated cost is between $100,000.00 and $250,000.00.
The standard Industrial Code (SIC) is 1721, with the small business
size standard being $17.0M in annual receipts. When requesting the
solicitation state your business name, address, telephone number,
business size, TAX ID number and Commercial and Government Entity
(CAGE) code. Procurement is unrestricted. There is a $14.00
NONREFUNDABLE CHARGE per solicitation. This proposed procurement is
subject to availability of funds. Checks or Money Orders should be made
payable to Defense Accounting Office referencing the bid number and
project title and submitted to the above address. All responsible
sources may submit a bid which will be considered. NO TELEPHONE
INQUIRES WILL BE ACCEPTED. (0213) Loren Data Corp. http://www.ld.com (SYN# 0185 19960801\Z-0003.SOL)
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