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COMMERCE BUSINESS DAILY ISSUE OF JUNE 4,1999 PSA#2360United 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) Loren Data Corp. http://www.ld.com (SYN# 0165 19990604\Z-0020.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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