Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF APRIL 11,1997 PSA#1822

375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015

Z -- REPAIR ELEVATORS, BUILDING 1530, SCOTT AFB IL SOL F11623-97-B0006 DUE 052997 POC DARRYL WEAVER, Contract Specialist, (618) 256-1500 Ext. 240 E-MAIL: Click here to contact the Contract Specialist, weaverd@wing.safb.af.mil. The work consists of all labor, materials, equipment, transportation, services and supervision for upgrading four traction and two hydraulic elevators in building 1530 at Scott Air Force Base IL in accordance with plans and specifications. The principle items of work shall include, but is not limited to, the following: Remove and dispose existing cabs; install new cabs with cultured marble and stainless steel wall panels; new lab door, door rollers, door gibs and door edge protection system; new cab ceiling and lighting system; new cab operating panels and indicator in accordance with ADA code requirements; install new general traction hoist machines; install new isolation transformer and line filters; install new steel hoist cables; re-program existing microprocessor; paint existing and new machine room equipment, and flooring; install new hydraulic power unit and complete system; retain existing wiring and wire raceways(supply new as required); install necessary pit light, pit receptacle, and pit light switches; install heat/smoke sensors in lobby and machine rooms; and eliminate all electronic noise created from existing elevators. The magnitude of construction is between $500,000 and $1,000,000. The proposed contract herein is unrestricted. Only written requests will be honored. Telephone requests will not be honored. Send your request for a solicitation package to: Defense Automated Printing Service, Detachment Office, 901 South Drive, Scott AFB IL 62225-5106. Please provide your company name, full address, phone number, fax number, and ZIP plus four. There is a non-refundable fee of $14.00 for the solicitation package, payable in form of a check. CASH will not be accepted. Make check payable to: Defense Automated Printing Services. If you prefer to pick up a package from Defense Automated Printing Services, their hours of operation are: 7:30 AM to 4:00 PM. Monday through Friday, excluding Federal Holidays. Any questions regarding the ordering, delivery or receipt of your solicitation package contact Glen Carlson at (618) 256-4686. Any questions concerning the substance of the solicitation should be directed to the Contract Specialist Darryl Weaver. NOTE: Due date (item #10) as published, is an estimated, not an actual. (0098)

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