Department of the Air Force, Pacific Air Forces, 36 CONS, Unit 14040, Andersen AFB, APO Guam, ., 96543-4040

Z -- REPAIR OF AIR CONDITIONING SYSTEM, ANDERSEN AFB GUAM SOL F64133-00-R0003 DUE 022800 POC Tonya De Saussure, Contracting Officer, Phone 671-366-6610, Fax 671-366-3242, Email tonya.desaussure@andersen.af.mil -- Lisa Monroe, Contracting Officer, Phone (671)366-4682, 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=F64133-00-R00 03&LocID=644. E-MAIL: Tonya De Saussure, tonya.desaussure@andersen.af.mil. The work includes but is not limited to the following: a. Removing existing supply air ceiling plenum. b. Removal and replacement with new of existing grills and registers. c. Removal and disposal of existing air handling units, pre-cooling coils, variable air volume boxes and air conditioning controls, secondary chilled water pump, chilled water piping at mechanical rooms and portions of transfer air ducts, electrical wiring, and associated accessories. d. Install new metal ducts, insulation, gyp board duct enclosure. e. Re-insulation of existing chilled water piping to be re-used. f. Providing new air handling units, pre-cooling coils, and variable air volume boxes and controls. g. Removal of existing ceilings, constructions of new ceilings and painting of all new work. h. Provide accurate "redlined" and "as-built" drawings for this project. i. All other work specified in the specifications and shown on drawings and/or miscellaneous incidental work not shown, that may be required to complete the project. Performance period will be 270 days; 90 days mobilization, 180 days actual construction time. The estimated magnitude is between $1 Million and $5 Million. Issuance of the RFP is anticipated on or about 28 Jan 2000. The contract type contemplated for this requirement is Firm-Fixed Price. Offers solicited on an unrestricted basis. All responsible sources may be submitted in writing. There is an nonrefundable charge for this solicitation in the amount of $17.00. Make cashiers check/money order payable to the U.S. Treasury. Cash, company checks, and personal checks will not be accepted. Offers are encouraged to furnish their Federal Express or DHL account numbers to expedite delivery.***** Posted 01/13/00 (D-SN415631). (0013)

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