45CONS, 1201 Edward H. White II St, MS 7200, Patrick AFB, FL 32925-3237

Z -- REPAIR VERTICAL INTEGRATION BUILDING (VIB), CAPE CANAVERAL AS FL SOL F08650-98-B-0003 DUE 090398 POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu LeFevre, Contracting Officer (407) 494-9941 Provide all labor, materials and equipment necessary to repair the Vertical Integration Buildng (VIB) at CCAS. Work consists of replacing doors; renovating various rooms throughout the facility to include flooring replacement, painting and repair of walls; replacement and addition of suspended ceilings and lights; installing new chiller support platform at roof level; renovating existing equipment platforms on roof; replacing 25 air handlers, control system for air handling units, burners on boilers, chiller, and addition of backup chiller and chiller water pump; providing electrical service to support HVAC work to include additional circuits and new disconnect switches; and installing additional lighting and replacing lighting in various rooms. Period of performance is 230 calendar days after Notice to Proceed is issued. Solicitation issue date of 3 Aug 98 and bid opening date of 3 Sep 98 are tentative. The applicable SIC code and size standard for this acquisition are 1711/$7M. The estimated range ofthis project is between $1,000,000 and $5,000,000. 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 07/02/98. (0183)

Loren Data Corp. http://www.ld.com (SYN# 0212 19980707\Z-0044.SOL)