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COMMERCE BUSINESS DAILY ISSUE OF APRIL 11,1997 PSA#1822375 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) Loren Data Corp. http://www.ld.com (SYN# 0138 19970411\Z-0005.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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