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COMMERCE BUSINESS DAILY ISSUE OF JULY 20,1999 PSA#2391United 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) Loren Data Corp. http://www.ld.com (SYN# 0185 19990720\Z-0035.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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