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

Z -- RE-ROOF NOTU ENGINEERING BUILDING, FACILITY 88925 AND REPAIR ROOF, SYSTEMS EVALUATION TEST AREA, FACILITY 56940 SOL F08650-97-B-0433 DUE 091597 POC 2Lt Tommy Gates, Contract Negotiator, (407) 494-9944/Robert Moran, Contractng Officer, (407) 494-6136 Provide all labor, marterial and equipment required to remove existing 4-ply roofing and flashing systems on Facility 88925. Install new roofing systems, including flashing, insulation, multiple ply modified bitumen roof membrane, gutters and down spouts. Provide a complete lightning protection system. Close capped roof openings and repair damaged docking; re-roof Facility 56940. The roof on this facility consists of seven roof surfaces located at different levels. Work consists of removing all existing flashing, gutters, down spouts, pitch pans, counter flashing, roof membrane, rigid insulation, unused roof curbing, unused electrical conduit, unused structural supports, lightning protection system air terminals and ground wiring. Relocate the four air-conditioning units from roof #2 to new concrete pads on the ground. Install new roof components as per the design package. Period of performance is 90 calendar days after Notice to Proceed is issued. Solicitation issue date of 15 Aug 97 and bid opening date of 15 Sep 97 are tentative. The applicable SIC code and size standard for this acquisition are 1761/$7M. The estimated range of this project is between $100,000 and $250,000. 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. (0213)

Loren Data Corp. http://www.ld.com (SYN# 0211 19970805\Z-0051.SOL)