Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1997 PSA#1864

OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase, PSC 1005, Box 37, FPO AE 09593-0137

Z -- REPAIR MECHANICAL SYSTEMS, NAVAL HOSPTIAL, GUANTANAMO BAY, CUBA SOL N62470-97-B-5228 DUE 081997 POC Contact the Overseas Operator and ask for U. S. Naval Base, Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814 or FAX to 011-53-99-4896 and ask for Mrs. Kay Kemp, Purchasing Agent, or Mrs. Jeanette Sweeting, Contract Specialist The base bid work includes the replacement of the air conditioning system in the occupied and operating Hospital (approximately 66,000 square feet) including removing all multi-zone handling units and replacing them with new constant volume reheat units and replacing portions of the chilled water piping system. Remove all existing pneumatic controls and replace with new D.D.C. Control system. Remove and replace all existing (exposed) chilled water pipe insulation. Existing duct to remain will be reinsulated with rigid insulation. Install new duct constructed of sheet metal where required and insulate. The HVAC system shall be tested and balanced. This contract will include two options. Option One is to design and install a new wet pipe fire protection sprinkler system for the entire building. Option Two is to renovate all toilets (heads) including removal and replacement of plumbing fixtures, toilet partitions and toilet accessories throughout the buidling. The work also includes architectural repairs of ceilings, walls and floors in these areas to include interior finishes of ceramic tile and painting. The entire work also includes incidental asbestos and lead paint removal. This project is a "swing" project and therefore, FAR Clause 52.232-18, Availability of Funds applies to this acquisition. Tentative issue date of solicitation is 01 July 1997. Bid opening date of 19 August 1997 is approximate. The estimated cost range for this project is between $1,000,000.00 and $5,000,000.00. SIC Code is 1711. The related small business standard is $7,000,000.00. Period of performance is 380 calendar days. The resulting contract will be a firm fixed price contract. This procurement solicitation will be issued as full and open competition (unrestricted). This is not set aside for small business concerns. Therefore, replies are requested from all business concerns. Telephone requests will not be accepted. A limited number of bid packages will be available and issued on a first come, first serve basis. A CHARGE WILL BEMADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE COST IS $30.00 FOR EACH SET. This price includes first class priority mail postage. These sets will be made available upon receipt of a written request and a non-refundable check or money order payable to U.S. Treasury. Written requests may be submitted by fax to (011)5399-4896 as advance notice. However, SETS WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request should include street address and nine digit zip code. Requesters are advised that due to our remote geographical location and aircraft availability, first class U.S. mail can take 14 days both to and from Guantanamo Bay, Cuba. Federal express is available at bidder's expense. However, bidders are advised to allow six (6) days for delivery. Bidders who desire federal express of solicitation packages should include a statement as such in their request, as well as federal express account number. There is a $10.00 freight charge to use federal express, payable to the airline being utilized. This charge is not to be included in the $30.00 payment for plans and specifications. If you plan to utilize federal express service, contact this office for further information, prior to sending your request for plans and specifications. (0160)

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