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COMMERCE BUSINESS DAILY ISSUE OF APRIL 27,1999 PSA#2333United States Air Force, Air Education and Training Command, Altus AFB
Contracting Squadron, 205 S 6th St, Bldg 318, Altus AFB, OK,
73523-5147 Z -- REPLACE JP8 TRANSFER LINE AT BULK STORAGE SOL F34612-99-R0001 DUE
061499 POC Dennis Clements, Contract Specialist, Phone 580-481-5830,
Fax 580-481-7025, Email clementsd@ltsgate1.lts.aetc.af.mil -- Karen
Pike, Chief,Construction Flight, Contacting Officer., Phone
580-481-7027, Fax 580-481-7025, Email pikek@ltsgate1.lts.aetc.af.mil
WEB: Visit this URL for the latest information about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F34612-99-R00
01&LocID=513. E-MAIL: Dennis Clements,
clementsd@ltsgate1.lts.aetc.af.mil. Furnish all plant equipment,
materials, labor and transportation to perform completely all
operations essential to repair fuel piping at tanks 379 and 381 at
Altus AFB, OK. Work may include any or all of the following but not
limited to: Removal of all existing piping to be replaced in the tank
area and purging this piping with nitrogen. Repair underground piping
by replacing it with above-grade piping supported on concrete piers.
The piping is to be cleaned, primed and painted in accordance with
specification. The existing buried piping is to have all risers cut off
16 inches below grade, then capped with 8-inch, Schedule 40 weld as
will be shown in drawings. The magnitude of this project will be
between $100,000 and $250,000 dollars. The Industrial Standard Code
(SIC)is #1629 and the applicable size standard is $17 million dollars
in annual receipts for the past three years. This procurement is
UNRESTRICTED and a source selection procurement requiring both past
performance and price proposals. Contract award will be made to the
offeror proposing the best value to the Government from a past
performance and price standpoint. Past performance is considered as
equal as price. Solicitation will be issued on or about 14 May 99 with
a Request For Proposal (RFP) closing date on or about 14 June 99.
Performance period for the proposed contract will be 156 calendar days.
No telephone request will be honored. Fax number is 580-481-7025. All
who are requesting a RFP package must furnish a zip code with the
plus-4 code included in order to receive a package. Request for
releasable information specific to this package may be obtained by
contacting the buyer identified above. This includes such information
as present contractor's name and address, current contract data (i.e.
prices, performance period, bid abstract), list of interested bidders
responding to this announcement, and a copy of this referenced
solicitation. The right is reserved to determine certain information be
requested under the purview of the Freedom of Information Act/Privacy
ACT.******** Posted 04/23/99 (D-SN323960). (0113) Loren Data Corp. http://www.ld.com (SYN# 0130 19990427\Z-0024.SOL)
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