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COMMERCE BUSINESS DAILY ISSUE OF JUNE 26,1998 PSA#212545CONS, 1201 Edward H. White II St, MS 7200, Patrick AFB, FL
32925-3237 Y -- CONSTRUCT NATURAL GAS (COMPRESSED) STATION, PATRICK AFB FL SOL
F08650-98-B-0027 DUE 071698 POC Erik Swoboday, Contract Specialist
(407) 494-9952, Linda Greaves, Contracting Officer (407) 494-5229
Provide all labor, material, and equipment required to construct a
three-sided, concrete block, walled and roof structure to house the CNG
compressor, storage vessels and air compressor; construct a CNG
refueling island, with canopy, to support dual dispensers and a vehicle
identification reader; provide a below grade natural gas pipeline from
the station storage vessels to the dispensers; and provide site
improvements, including paved drive-way and signage. Equipment required
includes a gas-operated CNG compressor with dryer, CNG storage vessels,
air compressor for starting the CNG compressor, two CNG dispensers, and
a vehicle identification reader. References from at least three CNG
projects similar in size and scope that have been completed during the
past five years, including contact person's name and telephone number,
are required for quality assurance purposes. Period of performance is
150 calendar days after Notice to Proceed is issued. Solicitation issue
date of 16 Jul 98 and bid opening date of 19 Aug 98 are tentative. The
applicable SIC code and size standard for this acquisition are
1623/$17M. The estimated range of this project is between $500,000 and
$1,000,000. 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 Edward H. White II 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. Posted 06/24/98 (0175) Loren Data Corp. http://www.ld.com (SYN# 0119 19980626\Y-0010.SOL)
Y - Construction of Structures and Facilities Index Page
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