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COMMERCE BUSINESS DAILY ISSUE OF MAY 20,1998 PSA#209945CONS, 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)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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