Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 4,1999 PSA#2360

United States Air Force, Pacific Air Forces, 36 CONS, Unit 14040, Anderson AFB, APO Guam, ., 96543-4040

Z -- REPAIR TRUCK LOADING / UNLOADING DOCK, BLDG 18013 SOL F64133-99-R0013 DUE 072899 POC Ricardo Leano, Contract Administrator, Phone (671)366-6614, Fax (671)366-3242, Email ricardo.leano@andersen.af.mil -- Sherry Wall, Contracting Officer, Phone (671)366-2354, Fax (671)366-3242, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F64133-99-R00 13&LocID=644. E-MAIL: Ricardo Leano, ricardo.leano@andersen.af.mil. 17. The work includes, but is not limited to, furnishing of all labor, materials, tools, equipment, quality control, supervision and support, in performing all operations for the Repair of Truck Loading & Unloading Dock, Bldg 18013, Andersen AFB as follows: Removal and replacement of existing roll-up doors, repair and replacement of truck loading and unloading dock and stairs, construction of reinforced concrete roof covering, installation of fire protection system and electrical work. Provide accurate _redlined_ and _as-built_ drawings for this project. At the completion of operations, existing work shall be in a condition equal to or better than that which existed before the new work started. Work also includes clean up of premises at completion of the project. Performance period will be 90 days for mobilization, submittals and material procurement and 170 calendar days for construction for a total of 260 calendar days. The magnitude of construction is between $250,000.00 to $500,000.00. The contract type contemplated for this requirement is Firm-Fixed Price. Offers solicited on an unrestricted basis. There is a non-refundable charge for this solicitation in the amount of $39.00. Make cashiers check/money order payable to U.S. Department of Treasury. Cash, company checks, and personal checks will not be accepted. Offerors are encouraged to furnish their Federal Express or DHL account numbers to expedite delivery. Issuance of the solicitation will be on or about 28 Jun 1999**** Posted 06/02/99 (D-SN337820). (0153)

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