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 -- REPAIR/UPGRADE MRL FACILITY 54915, CCAS FL SOL F08650-99-R-0127 DUE 070899 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-R-0 127&LocID=516. E-MAIL: Peggy Norman, peggy.norman@pafb.af.mil. Provide all labor, materials, and equipment necessary to repair the MRL Facility 54915. Repair the existing HVAC system with new chillers, pumps, air handlers, VAV boxes, and ductwork. Modify the chilled water piping to serve the new chillers and air handlers. Provide new DDC Control System. Provide new electrical power for new air handling units and relocate electrical boxes from the floor area to the wall area in some offices. Provide new duct smoke detectors. Remove existing ceiling and replace with a new suspended acoustical ceiling system. Suspend and protect existing light fixtures and fire detectors. Install these items in the new system. Paint doors and frames and various wall surfaces as shown. Repair loose wall covering as shown. Repair and paint drywall damaged by other trades. Period of performance is 120 calendar days after Notice to Proceed is issued. Solicitation issue date of 8 Jun 99 and proposal due date of 8 Jul 99 are tentative. The applicable SIC Code and size standard for this acquisition are 1711/$7M. The estimated range of this project is between $500,000 and $1M. 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 Posted 05/06/99 (D-SN328373). (0126)

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