Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 20,1999 PSA#2391

United States Air Force, Air Combat Command, 4 CONS, 1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531

Z -- MAINTAIN HANGAR/MAINTENANCE BAY FLOORS SOL F31610-99-R0034 DUE 080299 POC Julia Mathis, Chief, Construction Flight, Phone 919-722-5409, Fax 919-722-5404, Email julia.mathis@seymourjohnson.af.mil -- Paul King, Contract Specialist, Phone 919-722-5409, Fax 919-722-5405, 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 34&LocID=1004. E-MAIL: Julia Mathis, julia.mathis@seymourjohnson.af.mil. Work consists of providing all plant, labor, equipment and material, and performing all work in connection with the project to Maintain Hangar/Maintenance Bay Floors at Seymour Johnson AFB NC. The work involved includes, but is not limited to, the following: (1) Remove and dispose of existing floor coating on the hangar floor, and prep surface to receive new coating. Any damage to the concrete surface during stripping shall be repaired by the Contractor at no expense to the government; (2) Portable equipment and materials in the hangar shall be relocated by government personnel prior to the contractor beginning work. Existing air handling units at floor level will remain. Contractor shall protect intakes from paint, dust, and coating fumes during application; (3) Apply a chemical resistant urethane finish system to the floor. Work includes marking red line restricted areas, yellow tow lines, and other markings. 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 $715,000.00. The minimum amount per task order is $10,000.00, and the maximum amount per task order is $50,000.00. 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 1721 with a three-year average annual small business size standard of $7 million. The successful contractor will be selected using performance/price tradeoff procedures (PPTO) 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 2 Aug 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 Julia E. Mathis via FAX at 919-722-5404 or by e-mail at julia.mathis@seymourjohnson.af.mil. Include the following information with your request: (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 07/16/99 (D-SN355083). (0197)

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