Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 16,1998 PSA#2222

20 CONS/LGCC, PO Drawer 52610, Shaw AFB, SC 29152-2610

Z -- REPAIR ELECTRICAL DISTRIBUTION IN 4000 HOUSING AREA SOL F38601-99-B0001 DUE 122198 POC Paul Marrette, Buyer, 803-895-6002, ext. 223 WEB: http:www.shaw.af.mil/20fw/20log/contracting/index.htm, http://www.shaw.af.mil/20fw/20log/contracting/index.htm. E-MAIL: marrette.paul@shaw.af.mil, marrette.paul@shaw.af.mil. Provide all labor, equipment, tools, transportation and materials to replace the existing overhead 15 KV electrical distribution system with an underground system for the 4000 area housing located at Shaw AFB, SC. Scope of work includes, but is not limited to trenching, back filling, re-sodding of lawns, underground duct banks, pad mounted transformers sectionalizing switches, new service disconnects and metering centers for each unit, roadway lighting and CATV cables. Demolition of the existing overhead utilities is included in the scope of work. This project will be issued unrestricted. SIC Code 1731 and $7.0 million size standard. This will be a firm-fixed price contract. Performance period is 270 days after issuance of Notice to Proceed. Magnitude of this project is between $1,000,000 and $5,000,000. Issue date will be on or about 20 Nov 98. A pre-bid/site visit will be on or about 8 Dec 98. Actual site visit and time will be referenced in the solicitation. Bid opening date will be referenced on the solicitation. This solicitation will be issued via internet, listed under business opportunities, from the following internet site: (http://www.shaw.af.mil/20fw/20log/contracting/index.htm). The solicitaiton and specifications will be in a Microsoft Word 6.0 format. The drawings will be in an AutoCad Internet Format (*.dwf). AutoCad whip driver software is required for viewing and printing of drawings. Hard copies will be availabe upon request. A $25.00 charge will be required to receive a hard copy. A certified check or money order in the amount of $25.00, payable to the "Department of Defense" must be forwarded with request. Forward all written request, with certified check or money order, to the following address: 20th Contracting Squadron, 305 Bluejay Street, Shaw AFB, SC 29152. A solicitation package will be available for review, free of charge, at the 20th Contracting Office, 305 Bluejay Street, Shaw AFB, SC 29152, ATTN: Paul Marrette.***** Posted 11/12/98 (W-SN270711). (0316)

Loren Data Corp. http://www.ld.com (SYN# 0212 19981116\Z-0033.SOL)


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