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COMMERCE BUSINESS DAILY ISSUE OF MARCH 21,1997 PSA#1807USPFO for Colorado, 660 S. Aspen St., Stop 53, Buckley ANG Base,
Aurora, CO 80011-9511 Z -- PRE-SOLICITATION NOTICE -- REPAIR/REPLACE UNDERWING AQUEOUS FILM
FORMING FOAM (AFFF) SYSTEM SOL DAHA05-97-B-0002 POC Contact Patty
McCausey, Contract Specialist, (303) 340-9948 or David Cole,
Contracting Officer, (303) 340-9945. WEB: ERROR --,
http://cbdnet.access.gpo.gov. E-MAIL: MNIBLETT@cobke.ang.af.mil,
MNIBLETT@cobke.ang.af.mil. Contractor shall provide all plant, labor,
equipment, materials, and transportation to Repair/Replace Underwing
Aqueous Film Forming Foam (AFFF) Sytem in hangar 801. The existing
underwing (AFFF) system shall be repaired or replaced as specified to
provide a complete and operational underwing fire suppression system.
The complete foam system shall include upgrading water supply,
concentrate tanks, piping valves, alarms, and controls. Strategically
located oscillating monitor stations with separate stand alone
AFFF/water hose stations shall be provided with an integrated
supervised and sequenced zoned detection and activation control system.
Supporting facilities and provisions shall include related
architectural modifications, demolition of walls and installation of
new doors, and site/civil collection and retention systems (UST) for
the containment, control, and disposition of AFFF/Water discharge. Al
l AFFF foam will be government furnished and contractor installed. The
estimated Bid Opening date is 15 May 1997. The estimated construction
period is 210 calendar days for an estimated contract completion date
of February 1998. The estimated construction cost range is $500,000 to
$1,000,000. It is anticipated a firm-fixed price contract will be
awarded as a result of this solicitation. Solicitations will be
available approximately 14 April 1997. The solicitation package will be
limited to one set per bidder and will be issued on a first come, first
served basis. Requests for bid documents must be in writing and be
accompanied by a non-refundable check for $48.50. Make check payable to
the U.S. Department of Treasury. Telephone requests will not be
accepted. The potential bidder must provide a street address and not a
Post Office Box. Copies of the solicitation will be distributed to
various Plan Rooms throughout Colorado. The approximate date for the
site visit is 30 April 1997 (the actual date will be included in the
solicitation package). Place of performance is Buckley ANG Base,
Aurora, Colorado. For informational purposes only, the applicable
Standard Industry Code (SIC) is 1731. This solicitation is
UNRESTRICTED, however small, woman-owned, and Small Disadvantaged
Businesses (SDBs) are encouraged to participate. An evaluation
preference for SDB concerns may be applied. A subcontracting plan is
required if the successful bidder is a large business concern. (0078) Loren Data Corp. http://www.ld.com (SYN# 0153 19970321\Z-0019.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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