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

Z -- REPLACE OVERHEAD ELECTRICAL DISTRIBUTION SYSTEM, A-LINE AT CCAS, FL SOL F08650-99-R-0105 DUE 022299 POC Peggy Norman, Contract Specialist (407) 494-9951 or Madhu LeFevre, Contracting Officer (407) 494-9941 WEB: The solicitation is unrestricted., http://www.pafb.af.mil./45LG/45CONS/lgcc/default.htm. Provide all labor, materials, and equipment required to replace two existing 13.2 KV power feeders servicing the Command Control Facility (CCF). One of the existing feeders runs underground from switch station #7; the second feeder is derived from an overhead power line running along Phillips Parkway. Both feeders will be replaced from their points of origin with new underground systems. Replacement of the existing installation of trifurcating splices between existing lead cable and new EPR. Connections at the CCF will be provided as terminations at the substation primaries. Period of performance is 150 calendar days including 60 working days of non-access to the job site after Notice to Proceed is issued. Solicitation issue date of 20 Jan 99 and offer due date of 22 Feb 99 are tentative. The applicable SIC code and size standard for this acquisition are 1623/$17M. 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 oganization 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 solicitaiton. 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, 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 an offer which will be considereed by the 45th Space Wing. Posted 12/17/98 (W-SN281584). (0351)

Loren Data Corp. http://www.ld.com (SYN# 0111 19981221\Z-0027.SOL)