Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 31,1997 PSA#2002

45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237

Z -- REPAIR & UPGRADE THREE BASEBALL AND ONE T-BALL FIELDS, PATRICK AFB FL SOL F08650-98-B-0004 DUE 030198 POC A1C Jermaine English, Contract Specialist (407) 494-9950/Robert Moran, Contracting Officer (407) 494-6136 Provide all labor, material and equipment required to repair baseball fields as follows: a) Remove lead-based paint components at Schobel Field dugout structures and demolish dugout structures at all four ballfields; b) Install fabricated netting above backstops at Adams, Schobel and Major Fields. Construct roofed, fenced dugout compounds at all four ballfields. Install sports lighting pole and fixture assemblies and related electrical power at Adams Field. Paint the exterior of a concession facility and restroom facility at Schobel Field. Encapsulate lead-based paint and paint the exterior of a pressbox facility at Adams Field. Install fencing around irrigation system equipment at Major Field; c) Demolish existing sports lighting poles and fixtures at Schobel Field and salvage poles. Install sports lighting pole and fixture asseemblies and related electrical power. Increase size of fabricated netting installation. Upgrades include: a) Constructing a pressbox facility at Major Field and providing electrical power, lighting, telephone and scoreboard controls; b) Installing sports lighting pole and fixture assemblies and related electrical power at T-Ball Field. Period of performance is 150 calendar days after Notice to Proceed is issued. Solicitation issue date of 28 Jan 98 and bid opening date of 01 Mar 98 are tentative. The applicable SIC code and size standard for this acquisition are 1629/$17M. The estimated range of this project is between $259,000 and $500,000. The solicitation is unrestricted. Requests for the solicitation must be mailed or faxed to (407) 494-6193 and include telephone number, nine-digit zip code, and (1) state whether your organization is a small or large business based on the size standard above, and (2) indicate if a small disadvantaged or woman-owned business. Phone requests will not be accepted. A $25 nonrefundable fee is required for each copy of the solicitation. Faxed requests for the solicitation will be accepted but fees must be received by 45 CONS/LGCC before packages willbe issued. Mailing address for requests/fees is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237. 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, WITH NO OBLIGATION TO THE OFFEROR BY THE GOVERNMENT. All responsible sources may submit a bid which shall be considered by the 45th Space Wing. (0363)

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