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

Z -- CONSTRUCT, RENOVATE & REPAIR RESTROOMS, 3 FACILITIES, CAPE CANAVERAL AS FL SOL F08650-98-B-0035 DUE 090498 POC Peggy Norman, Contract Specialist (407) 494-9951/Madhu B LeFevre, Contracting Officer (407) 494-9941 Provide all labor, material and equipment required to renovate restrooms in three facilities as follows: (1) Construct Restroom, NOTU Recreation Room: Demolish existing racquetball court including walls and foundations and construct new restroom facility to include toilets, sinks, urinals, toilet partitions, etc including electrical system. (2) Renovate Restrooms at the Navy Training Facility: Reburbish existing men's and women's restrooms; replace and remove toilets, sinks, urinals, toilet partitions, etc; replace with new items. (3) Repair Restrooms Hangar Y: Refurbish existing men's and women's restrooms; replace and remove toilets, sinks, urinals, toilet partitions; replace with new items. Period of performance is 300 calendar days after Notice to Proceed is issued. Solicitation issue date of 4 Aug 98 and bid opening date of 4 Sep 98 are tentative. The applicable SIC code and size standard for this acquisition are 1542/$7M. The estimated range of this project is between $250,000 and $500,000. 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 $35 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. All responsible sources may submit a bid which shall be considered by the 45th Space Wing. Posted 07/02/98. (0183)

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