1st Contracting Squadron, 74 Nealy Avenue, Langley Air Force Base, VA 23665-2088

Z -- REPAIR FIRE SUPPRESSION SYSTEM BUILDING 374 SOL f44600-97-B0007 POC TSgt Cottman 757-764-7427 Contract Specialist, or Staci Ramrakha 757-764-7681, Contracting Officer WEB: 1st Contracting Squadron, http://www.langley.af.mil/1lg/contracting. E-MAIL: 1st Contracting Squadron, cottmad@cons1.langley.af.mil. Repair Fire Suppression System Building 374, Langley AFB VA. Description of work: (1) Replace Aqueous Film Forming Foam, (AFFF), tank bladder. (2) Demolish the riser valves and manifold completely. Completely replace with new pipe and electricially actuated riser valves. (3) Add electrically actuated solenoid valves before and after AFFF tank and keep AFFF from bleeding out (solenoids to open whent he fire alarm control panel actuates them.) Alter the alarm panel for the two new solenoid valves. (4) Perform dump tests. (5) Add gas heat to the AFFF tank house and weather-strip the doors of the AFFF tank house. (6) Relocate the deluge system pipes out to the new mezzanine locker and break rooms. (Piping consists of two branches, each 32 feet long, with 1" and 1 1/2" pipe, with deluge heads at 10 foot intervals.) Extend the existing wet pipe sprinkler system to the new mezzanine locker and break rooms, a 660 ft2 area. Tentative bid opeing date is 15 Sept. If you are intresting in obtaining a copy of the solicitation, you may use Master Card or VISA or send a NON-REFUNDABLE check or money order payable to the U. S. Treasury in the amont of $21 for the first hardcopy set and $12 for each addditional set. Digital media in IBM PDF format with a free reader may be obtained for $16. Your request should be sent to: Defense Document Automation Service, ATTN: Bid Spec Desk, Building 655 Fort Estis, VA 23604. Your written request should include your size status, telephone number, facimile number, address, and point of contact. Also, include whether you are intrested in this project as a prime contractor, subcontractor, supplier, etc.... For credit card orders and questions concerning your order call (757) 878-4542. The requirement is estimated between $250,000 to $500,000. A Firm-Fixed price contract is anticipated. This solicitation is unrestricted. (0201)

Loren Data Corp. http://www.ld.com (SYN# 0224 19970723\Z-0050.SOL)