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

Z -- REPAIR STORM DAMAGE,BUILDING 17, EGLIN AFB FL SOL F08651-99-Q-0258 DUE 031799 POC Sherrye Driscoll, Contract Specialist, 850-882-5628 Ext 5270 E-MAIL: Click here to contact the contract specialist via, driscoll@eglin.af.mil. Eglin AFB FL has a requirement for Repair Storm Damage, Building 17, Eglin AFB FL. This project includes furnishing all plant, labor, materials, equipment and all operations in connection with the repair of storm damage to Building 17, Eglin AFB FL. In general, the work includes: Removing existing glass roof and wall system and existing wall and floor finishes; Providing a new pre-engineered roof and wall structure; Providing new suspended acoustical ceiling, new porcelain tile floor, and new acrylic wall finish; Providing carpentry work to include a new shelf, new chair rail, new wood base and valance trim; and Providing all electrical work to include removal and reinstallation of ceiling fans and renewal of switches and receptacles. The period of performance 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 plant, labor, materials, equipment and all operations complete in accordance with the plans and specifications. Quotes due date of 17 Mar 99 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between $25,000 and $100,000. The Government reserves the right to cancel this solicitation, either before or after quote opening with no obligation to the offeror by the Government. All responsible sources may submit an offer 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 file name listed for this project under construction projects. Paper copies of the solicitation packages are available at a nonrefundable $20.00 charge. All requests must be submitted in writing. Make check/money order payable to DFAS/LI, DSSN 6671, and mail along with your written request to AAC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone requests for solicitation packages are acceptable. See Note 26. Posted 01/27/99 (W-SN291772). (0027)

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