Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 10,1997 PSA#1821

DIRECTORATE OF CONTRACTING, BLDG 2174 13 1/2 ST, FORT CAMPBELL KY 42223-5358

Z -- REMOVAL AND INSTALLATION OF EMERGENCY GENERATORS. SOL DAKF23-97-B-0019 DUE 053097 POC Contract Specialist MAJ James E. Simpson (502) 798-7825/ Ms. Learah Smith (502) 798-7822 (Site Code DAKF23) Work includes the removal and installation of emergency generators at Buildings 1565, A6087, 7212, 7221, and A7635; upgrade existing transfer switches, power supplies, exhaust systems, wirings, etc., as required; test existing grtounding stations/wires at each generator; and repair and replace in accordance with requirements of NEC, 1997. All existing underground fuel tanks shall remain. Removal and replacement of generators requires the use of heavy equipment. Period of performance is 120 calendar days. The estimated range of the project is from $250,000 to $500,000. SIC 1796. For the purposes of determining the small business size status, the average annual receipts of a concern and its affiliates for the preceding three fiscal years must not exceed $7 million. This acquisition is issued pursuant to the Business Opportunity Development Reform Act of 1988 and subsequent award will be subject to the Small Business Competitiveness Demonstration Program; therefore, this acquisition is UNRESTRICTED. Fort Campbell Directorate of Contracting is testing the use of INTERNET for issuing and advertising solicitations. Solicitation packages download from Directorate of Contracting home page will be in the Adobe Portable Document Format (PDF). You may obtain your free copy of the Adobe Acrobat Reader to print and view the solicitation. You can obtain your free copy of the Adobe Acrobat Reader at www.adobe.com/prodinex/acrobat/readstep.html. The document is also available in hard copy on the Directorate of Contracting home page at www.campbell.army.mil/campbell.htm. Hard copies of the solicitation are available for a non-refundable charge of $25.00. This must be in the form of a certified check or money order made payable to the Defense Accounting Office. If you have additional questions on how to obtain copies of this solicitation contact Mrs. Lilia Bennett, (502) 798-7810. (0098)

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