Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JULY 28,1997 PSA#1896

DIRECTORATE OF CONTRACTING, ATTN: ATZL-GCC, 600 THOMAS AVENUE, BLDG 198, FT LEAVENWORTH KS 66027-1399

Z -- REPLACE HEATING SYSTEMS IN BUILDINGS 61, 79, 86 & 45, FT. LEAVENWORTH, KANSAS. SOL DABT19-97-B-0023 DUE 091297 POC Contract Specialist Linda Fredendall (913) 684-1625 (Site Code DABT19) Work includes but is not limited to: Bldg 45 -- Remove two existing Kewanee steam boilers, ACM gaskets & boiler end plates, and steam converter. Install six Government-Furnished HydroPulse Hot Water boilers. Install two electric unit heaters. Bldg 61 -- Remove the existing steam converter and associated pumps, install six Government-Furnished boilers and circulation pumps, install a hot water coil into the air handler unit, modify the existing hot water storage tank, remove existing steam system in the building. Bldg 79 -- Remove the existing steam piping and replace the existing furnace. Existing radiators are historic and must remain in place. Secure existing radiators to the floor. Install electric baseboard heating. Bldg 86 -- Remove the existing steam piping and makeup air unit. Existing radiators are historic and must remain in place. Secure existing radiators to the floor. Install gas and electric unit heaters. Remove and dispose of all ACM disturbed. Remove all lead-based paint.All buildings will be occupied. This will be a firm fixed-price requirements type contract. Ordering period is 365 days from Contract Award. The magnitude of this project is between $250,000 and $500,000. This acquisition is unrestricted under the Small Business Competitiveness Demonstration Program. The size standard for a small business concern, including its affiliates, is average annual sales or receipts for the preceding three (3) fiscal years, not to exceed $7.0 million. The standard industrial code (SIC) for this acquisition is 1711. IFB is to be issued o/a 13 Aug 97. All requests for this IFB should be in writing and reference DABT19-97-B-0023. A certified check (not to expire in less than 120 days) or money order made payable to the "U. S. Treasury" in the amount of $35.00 shall accompany the request. Contractor shall indicate if they are women-owned, minority business concern, small or large business firm. No telephone or faxed requests will be accepted. (0204)

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