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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 24,1997 PSA#193745CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237 Z -- DEMOLISH/CONSTRUCT BLDG 1390, DRMO, PATRICK AFB FL SOL
F08650-97-B-0436 DUE 110497 POC A1C English, Contract Specialist (407)
494-9950/Madhu LeFevre, Contracting Officer (407) 494-9941 Provide all
labor, material and equipment required to demolish existing Building
1390 and construct new 3000 SF concrete block building. Demolition of
existing building involves abatement of asbestos and lead coating. New
building will consist of concrete floor slab, concrete masonry units,
concrete beams, wood trusses, and concrete tile roof. Chain-operated
service doors, personnel doors and an air conditioned office will be
located on the southeast corner of the building. The exterior walls of
the building will be stucco, painted wood trusses will be exposed and
the bottom chord set at 14'3" above finished floor. An exterior ramp
on the east and west ends of the building will be provided for
vehicular and ADA access. Period of performance is 150 calendar days
after Notice to Proceed is issued. Solicitation issue date of 1 Oct 97
and bid opening date of 4 Nov 97 are tentative. The applicable SIC
code and size standard for this acquisition are 1542/$17M. 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. All responsible sources may submit a bid
which shall be considered by the 45th Space Wing. (0265) Loren Data Corp. http://www.ld.com (SYN# 0090 19970924\Z-0008.SOL)
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