Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 16,1998 PSA#2243

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

Z -- ADDITION TO GROUP HQ FACILITY 673, PATRICK AFB, FL SOL F08650-99-B-0402 DUE 021799 POC SSgt Don Graham, Contract Specialist (407) 494-9950 or Madhu LeFevre, Contracting Officer (407) 494-9941 Provide all labor, materials and equipment necessary to consutruct a concrete block addition to existing Bldg 673 at Patrick AFB. Work includes construction of concrete floor slab, concrete masonry units, concrete beams, wood trusses, and built-up roof to match existing facility. Air-conditioned office space will be provided in the addition. The exterior walls will be stucco and painted. Roof will be constructed of steel joists with vented metal deck overlaid with insulating concrete and built-up roofing system. Electrical power and lighting will be provided from existing building power service. The addition will be designed to meet current ADAAG/UFAS accessibility standards. Period of performance is 180 calendar days after Notice to Proceed is issued. Solicitation issue date of 14 Jan 99 and bid opening date of 17 Feb 99 are tentative. The applicable SIC code and size standard for this acquisition are 1542/$17M. The estimated range of this project is between $100,000 and $250,000. 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 the firm is a small or large business based on the size standard above, and (2) indicate if a small disadvantaged or woman-owned business. Phone calls 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/LGCCA before packages will be issued. Mailing address for requests/fees is 45 CONS/LGCCA, 1201 Edward H. White II Street, MS-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 will be considered by the 45th Space Wing. Posted 12/14/98 (W-SN280129). (0348)

Loren Data Corp. http://www.ld.com (SYN# 0121 19981216\Z-0011.SOL)


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