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COMMERCE BUSINESS DAILY ISSUE OF JUNE 7,1999 PSA#2361United States Air Force, Air Combat Command, 4 CONS, 1695 Wright
Brothers Ave, Seymour Johnson AFB, NC, 27531 Z -- REPAIR HVAC DUCT SYSTEM -- MFH SOL F31610-99-R0023 DUE 072099 POC
Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax
919-722-5404, Email jacquelyn.cooper@seymourjohnson.af.mil -- Julia
Mathis, Chief, Construction Flight, Phone 919-722-5409, Fax
919-722-5404, Email WEB: Visit this URL for the latest information
about this,
http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-99-R00
23&LocID=1004. E-MAIL: Jackie Cooper,
jacquelyn.cooper@seymourjohnson.af.mil. Work consists of providing all
labor, supplies, materials, supervision, transportation, equipment,
and all else necessary to repair the heat, vent, air-conditioning
(HVAC) duct system in Military Family Housing (MFH) units at Seymour
Johnson AFB, NC. The work involved includes, but is not limited to, the
following for various Type A, B, C, D and E housing units: (1) Vacuum,
clean and sanitize all HVAC ductwork, Air Handling Units (AHU), coils,
condensate drain pans and air plenums; (2) Remove and replace with new
ones all existing air distribution grilles; (3) Clear, clean, and
slope existing condensate drain lines serving the AHUs; (4) Remove and
replace existing return plenum wall casing fibrous glass insulation;
(5) Remove and replace existing damaged AHU casing insulation and
return air plenum insulation, as necessary; and (6) Miscellaneous wall
finish cutting, patching, repair and painting as necessary to
accomplish ductwork cleaning. All work shall be in strict compliance
with the specifications and drawings. This will be a Firm-Fixed-Price
Indefinite-Delivery/Indefinite Quantity (IDIQ) construction contract.
The performance period is one (1) base year with one (1) option year.
Multiple awards for this requirement will not be made. The guaranteed
minimum contract amount including the option is $50,000.00 and the
maximum contract amount is $250,000.00. The minimum amount per task
order is $800.00, and the maximum amount per task order is $250,000.00.
The proposed contract listed here is unrestricted and open to all
firms, including small and small disadvantaged concerns. The applicable
Standard Industry Classification (SIC) code for this acquisition is
1711 with a three-year average annual small business size standard of
$7 million. The successful contractor will be selected using
performance/price tradeoff procedures resulting in the Best Value to
the Government. Performance is significantly more important than price.
It is anticipated that the solicitation will be issued electronically
on or about 17 Jun 99 on the Government_s Electronic Posting System
(EPS) at www.eps.gov. Paper copies are not available. You must register
on that site in order to receive notification of changes to the
solicitation. Please submit any questions regarding the solicitation in
writing at the site visit. Additionally, you may add your name to an
Offerors_ List maintained by the issuing office by providing the
following information to Jacquelyn Cooper via FAX at 919-722-5404 or by
e-mail at jacquelyn.cooper@seymourjohnson.af.mil: (1) Company Name, (2)
Point of Contact, (3) Phone and FAX Numbers, (4) E-mail Address, (5)
Street Address with 9-digit Zip Code, and (6) Business Size Status.
E-mail is the preferred method of providing this information. Note: Any
prospective contractor must be registered in the Central Contract
Registration (CCR) in order to be eligible for award. Registration
requires applicants to have a DUNS number. Registering may take up to
3 weeks to process. Recommend registering immediately in order to be
eligible for timely award. Posted 06/03/99 (D-SN338610). (0154) Loren Data Corp. http://www.ld.com (SYN# 0154 19990607\Z-0012.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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