Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 7,1997 PSA#1881

45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237

Z -- RENOVATE BATHROOMS, CAPEHART (SOUTH) HOUSING AREA (IDIQ), PATRICK AFB FL SOL F08650-97-B-0414 DUE 100197 POC Lt Tommy Gates, Contract Specialist (407) 494-9944/Madhu Lefevre, Contracting Officer (407) 494-9941 Provide all labor, material and equipment required to renovate bathrooms in the Capehart (South) Housing Area at Patrick AFB FL. Generally the work is to: remove existing bathrooms to include the demolition of existing plumbing, fixtures, cabinetry, windows, doors, floors, walls and ceiling surfaces; remove existing bathroom concrete slabs in order to relocate sewer lines and bathroom fixtures; replace with new walls, floors and ceiling surfaces; replace all cabinetry and bathroom accessories; replace all bathroom plumbing fixtures with fittings; replace all potable hot and cold water plumbing to the entire unit beginning at the shut-off valve; replace bathroom windows and doors to include exterior siding or stucco around the exterior of the window areas; and repaire damaged wood framing uncovered during construction. An indefinite delivery indefinite quantity contract is anticipated. Period of performance is one base year with two option years. Solicitation issue date of 4 Aug 97 and bid opening date of 4 Sep 97 are tentative. The applicable SIC code and small business size standard are 1521/$17M. The estimated range of this project is between $5M and $10M. The solicitation is unrestricted. Requests for the solicitation must be mailed or faxed to (407) 494-6193 and include telephone number, nine-digit zip code, and (1) state whether your organization is a small or large business based on the size standard above, and (2) indicate if a small disadvantaged or woman-owned business. Phone requests will not be accepted. A $25 nonrefundable fee is required for each copy of the solicitation. Faxed requests for the solicitation will be accepted but fees must be received by 45 CONS/LGCC before packages will be issued. Mailing address for requests/fees is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier checks or money orders will be accepted and must be payable to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may submit a bid which shall be considered by the 45th Space Wing. (0182)

Loren Data Corp. http://www.ld.com (SYN# 0126 19970707\Z-0002.SOL)


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