Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 23,1998 PSA#2143

Operational Contracts Division, Construction Branch, AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862

Z -- REPAIR ELECTRICAL DISTRIBUTION AT POQUITO MILITARY HOUSING, EGLIN AFB FL SOL F08651-98-B-0065 DUE 092198 POC Sherrye Driscoll, Contract Specialist, (850) 882-5628 Ext 5271; Claude J. Baggett, Contracting Officer Eglin AFB FL has a requirement to Repair Electrical Distribution at Poquito Military Housing, Eglin AFB FL. In general, the work includes repairing electrical distribution at Poquito Military Housing, Eglin AFB FL; Reworking or replacing underground electrical primary distribution; Installing SF6 switch, Sectionalizing terminal cabinets, manholes, riser pole, concrete duct bank, direct burial pvc conduits, Trenching, Backfilling and associated material and equipment. Performance period is 180 days. The above general description of work does not in any way limit the responsibility of the contractor to perform all work and furnish all labor, materials, and equipment complete in accordance with the plans and specifications. Bid opening date of 21 Sep 98 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between $250,000 and $500,000. 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 agency. Firms responding should indicate if they are a small business. Paper copies of the solicitation will be issued, but the IFB will be available on the Eglin Home Page at "Contracting Opportunities," Base Level Contracting, at the following case-sensitive address: http://eglin.af.mil/opportunities/opportunities.html. Click on file name listed for this project under construction projects. Paper copies of the IFB may be obtained for $20.00 by submitting a written request to AFDTC/PKOO, 205 West D Ave., Suite 541, Eglin AFB FL 32542-6862. Make check/money order payable to DFAS/LI, DSSN 6671. No telephone requests for solicitation packages are accepted. Posted 07/21/98 (W-SN226208). (0202)

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