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

Z -- MAINTAIN HANGER DOORS, VARIOUS SOL F08650-99-R-0106 DUE 021899 POC SSgt Don Graham, Contract Negotiator (407)494-9950, Madhu LeFevre, Contracting Officer (407)494-9941 WEB: Click here to go to 45 CONS/Construction homepage, hhtp://www.pafb.af.mil/45LG/45CONS/lgcc/default.htm. E-MAIL: Click here to contact the Contract Negotiator, Don.Graham@pafb.af.mil. Provide all labor, material, and equipment required to replace components of the large hanger doors for Hangers H, U, and I. Work includes repair or replacement of rails, rollers, panels, door stops, fixed glass, hand wheels, and steel frames as required. This work also includes removal of existing coating and applying a new coating. Furnish all labor, supervision, tools, equipment, temporary facilities, and supplies to perform the work in a safe, efficient, and productive manner. Contractor is to furnish all new materials, equipment, and products for complete and usable facilities at Cape Canaveral Air Station, Florida, as indicated on contract Specifications and Drawings DBEH 95-1521. Contract award will be based on comparative assessment of offerors' past performance information and lowest cost. The Request for Proposal (RFP) will detail the evaluation standards. Period of performance is 150 days after notice is issued. Solicitation issue date of 14 Jan 99 and bid opening date of 18 Feb 99 are tentative. The applicable SIC Code and size standard for this acquisition are 1541/$17M. The estimated range of this project is between $500,000 and $1,000,000. The solicitation is unrestricted. Requests for this solicitation must be mailed or faxed to (407)494-6193 and include telephone number, nine-digit zip code, and (1) state whether your organization is a small or large business based on the size standard above, and (2) indicate if a small disadvantaged or women-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 St., MS #7200, Patrick AFB, FL 32925-3238. 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 offer which will be considered by the 45th Space Wing.***** Posted 12/21/98 (W-SN282226). (0355)

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