United States Air Force, Air Force Space Command, 45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB, FL, 32925-3238

Z -- REPLACE HALON SYSTEMS (3) FACILITIES, CAPE CANAVERAL AIR STATION, FL SOL F08650-99-B-0404 DUE 052099 POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax 407-494-6193, Email peggy.norman@pafb.af.mil -- Madhu Lefevre, Contracting Officer, Phone 407-494-9941, Fax 407-494-6193, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F08650-99-B-0 404&LocID=516. E-MAIL: Peggy Norman, peggy.norman@pafb.af.mil. Description: This solicitation consists of 3 separate facilities to be worked in phases and each phase shall be completed prior to beginning the next phase. The order of the phasing shall be determined at the issuance of the NTP. Provide all labor, materials and equipment necessary to: Replace Halon System, LC 46 (DBEH 94-2603,) -- Replace halon with laser air sampling detection system; Replace Halon System Missile C/O Building (Fac 57511)(DBEH 94-2604) _ Remove halon system in area 104 and install a wet pipe sprinkler system; and Replace Halon Missile C/O Building (Fac 63000)(DBEH 94-2605) _ Remove halon from area 104 and install with a dry pre-action pipe sprinkler system, for a complete and usable facility as shown on the specifications and drawings. Period of performance is 270 calendar days (includes 45 working days of non-access) after Notice to Proceed is issued. Solicitation issue date 20 Apr 99 and bid opening date of 20 May 99 are tentative. The applicable SIC Code and size standard for this acquisition are 1711/ $7.0M. The estimated range of this project is between $250,000 and $500,000. The solicitation is unrestricted. Fax solicitation requests to (407) 494-6193 or mail to address above; include telephone number, nine-digit zip code, and state whether firm is small, disadvantaged, woman-owned, 8(a), Native American, or HUBZone. 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 before packages will be issued. 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 03/29/99 (D-SN313586). (0088)

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