Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 20,1998 PSA#2099

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

Z -- REPAIR POOL AND DECK/INSTALL NATURAL GAS HEATER, FACILITY 528, PATRICK AFB FL SOL F08650-98-B-0018 DUE 070298 POC Laurie Rowe, Contract Specialist (407) 494-9946, Robert J. Moran, Contracting Officer (407) 494-6136 Provide all labor, material and equipment required to repair the pool and deck and install a natural gas heater to Facility 528 (lap pool). Repair to include demolishing and replacing existing pool concrete deck and pool water delivery system and return piping while protecting in-place perimter fence. Pool to be drained adn resurfaced. Water proof seal coat the existing rough cut shadow-box fence. Provide and plum in a new natural gas pool heater, placed on a new concrete pad. Provide a natural gas line from the meter box to the natural gas pool heater. Disconnect the old pool steam service and secure the remain-in-service aboveground and abandon-in-place underground steam lines. Period of performance is120 calendar days after Notice to Proceed is issued. Solicitation issue date of 2 Jun 98 and bid opening date of 2 Jul 98 are tentative. The applicable SIC code and size standard for this acquisition are 1799/$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. (0138)

Loren Data Corp. http://www.ld.com (SYN# 0150 19980520\Z-0015.SOL)


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