Department of the Air Force, Air Force Space Command, 45CONS (Bldg 423), 1201 Edward H White II St MS 7200, Patrick AFB, FL, 32925-3238

Z -- REPAIR AIR CONDITIONING AND CONTROLS, BLDG 1380, PAFB FL SOL F08650-99-R-0153 DUE 091399 POC Peggy Norman, Contract Specialist, Phone 407-494-9951, Fax 407-494-6193, Email peggy.norman@pafb.af.mil -- John Stringer, Supv Contract Specialist, Phone 407-494-9941, Fax 407-494-6193, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F08650-99-R-0 153&LocID=516. E-MAIL: Peggy Norman, peggy.norman@pafb.af.mil. Provide all labor, material, and equipment required to demolish the existing pneumatically controlled constant volume air conditioning terminals on the first floor of building 1380, Ambulatory Heath Care Clinic, and install new electronically controlled units. Reconnect existing distribution ductwork and provide some new ductwork and diffusers from the new terminal units and from existing return or exhaust ducts. Provide new electronic controls (tie into existing Johnson Controls system) and power as required for all new units. Provide acoustic ceilings where existing gypsum board ceilings are removed for terminal demolition or installation. Test and balance the new systems. ALL WORK SHALL BE PERFORMED AFTER NORMAL WORK HOURS OR ON WEEKENDS. Period of performance is 180 calendar days after Notice to Proceed is issued. Solicitation issue date of 13 Aug 99 and proposal due date of 13 Sep 99 are tentative. The applicable SIC Code and size standard for this acquisition are 1711/$7M. The estimated range of this project is between $250K and $500K. The solicitation is unrestricted. Phone calls will not be accepted. A $25 nonrefundable fee is required for each copy of the solicitation. Submit request and check to the following address: 45 CONS/LGCC, 1201 Edward H. White II St, MS 7200, Patrick AFB FL 32925-3238; include telephone and fax number, nine-digit zip code, and state whether firm is small, disadvantaged, woman-owned, 8(a), Native American, or HUBZone. Only business/certified/cashier checks or money orders will be accepted and must be payable to: Disbursing Officer DSSN 6624. NOTICE TO OFFERORS: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION, EITHER BEFORE OR AFTER BID OPENING/RFP CLOSING, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may submit a bid which will be considered by the 45th Space Wing. Posted 07/28/99 (D-SN360014). (0209)

Loren Data Corp. http://www.ld.com (SYN# 0200 19990730\Z-0028.SOL)