Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 8,1998 PSA#2197

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

Z -- REPAIR VERTICAL DOOR LIFT TRACK & SEALS SOL F08651-99-Q-0242 POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext. 5271 Notice of IFB Cancellation and Resolicitation. It has been determined to be in the best interest of the Government to cancel solicitation number F08651-98-B-0008. Eglin AFB has a requirement to Repair Vertical Lift Door Seals and Track, Building 440 at Eglin AFB, FL. The work, in general, consists of repairing seals and tracks of the existing vertical lift door (door size 70' w X 20' h). This includes modification of existing tracks to provide an off-set track system and replacement of damaged vertical seals with new flexible vapor tight seals. Performance period is 90 calendar 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. Request for Quote deadline date of 12 November 1998 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between $25,000 and $100,000. All responsible sources may submit a quote 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 RFQ 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 the file name listed for this project construction projects. Those contractors who submitted a bid package in response to solicitation number F08651-98-B-0008 will automatically be sent a copy of the solicitation number F08651-99-Q-0242 at no charge. For all other contractors, paper copies of the RFQ may be obtained for a nonrefundable $20.00 charge. All request must be submitted in writing. Make check/money order payable to DFAS/LI, DSSN6671, and mail along with your written request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone request for solicitation packages are acceptable. Posted 10/06/98 (W-SN259706). (0279)

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