Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 19,1997 PSA#1996

Operational Contracts Division, Construction Branch, AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862

Y -- CONSTRUCT BENSON TANK STORAGE FACILITY DUKE FLD, EGLIN AFB FL SOL F08651-98-B-0017 DUE 020598 POC Julia F. Woodard, Contract Specialist, (850) 882-5628, Ext 5271, Cecile A. Ramos, Contracting Officer Eglin AFB has a requirement to provide and secure the construction of a Benson Tank Storage Facility at Duke Field FL. This project includes furnishing all plant, labor, equipment, and materials and performing all operation in connection with constructing Benson Tank Storage Facility at Duke Field FL. In general, the work consists of the following: Minor site grading, retention area, asphalt paving, and sod work, to support a new building; the construction of a new open-air storage building with one office, and one electrical room, approximately 6,780 sq ft total; building systems include concrete slab on grade, reinforced CMU walls, metal building system, and standing-seam metal roof; installation of thru-the-wall, heat pump unit for the office; electrical work shall consist of an underground electrical secondary service to service panel from new pole mounted transformer cluster. Lighting and power will be provided in all areas. Telephone outlet with conduit and wiring shall be installed. The above general description of work does not in any way limit the responsibility of the contractor to perform all work and furnish all labor, materials, and equipment complete in accordance with the plans and specifications. Contract will be for a period of 200 calendar days. Bid open of 5 Feb 98 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between $250,000 and $500,000. All responsible sources may submit a bid which shall be considered by the agency. Firms responding should indicate if they are a small business. Solicitation packages are available at a nonrefundable $20.00 charge. All request must be submitted in writing. Make check/money order payable to DFAS/LI, DSSN 6671, and mail along with your written request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone requests for solicitation packages are acceptable. (0351)

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