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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1998 PSA#211436th Contracting Squadron, 36 CONS/LGCU, Unit 14040, Andersen AFB Guam,
APO AP 96543-4040 Z -- REPLACE CHILLERS, DET 5, ANDERSEN AFB GUAM SOL F64133-98-R0016
DUE 072998 POC TSgt Vincent Carbullido-Buyer, (671) 366-6618, Sherry
Wall-Contracting Officer, (671) 366-2354, Fax (671) 366-3242 Work
inlcudes, but is not limited to the furnishing all labor, tools,
equipment, quality control, supervision, and support in performing all
operations necessary to replace chillers at Det 5, Andersen AFB Guam.
All work shall be done in accordance with the contract plans and
specifications. The work to be performed in connection with this
project will include but not limited to demolition and removal of
existing chillers, pumps, piping, fittings, controls, electrical
connections, and supports, installatiion of concrete pads for chillers
and pump motors, installation of new chillers and pumps to include
necessary piping, fittings, controls, supports, and all connections and
modification required for the new system, provide electrical power
supply, protection, control switching, testing and balancing required
for the new system, provide redlined and as-built drawings, all other
work specified in the specifications and drawings and miscellaneous
incidental work. The performance time is 280 calendar days; 90 calendar
days mobilization and 190 actual construction time, The estimated
magnitude is $250,000 -- $500,000. The solicitation is unrestricted.
All responsible sources may submit a proposal in response to the
solicitation. All solicitation request must be in writing. For
stateside companies, we suggest you provide a Federal Express or DHL
number to expedite delivery of solicitation documents. Funds are not
presently available for this project. No award will be made until funds
are available, either in fiscal year 1998 or fiscal year 1999. Bid
acceptance period shall remain valid until 1 Dec 98. There is a
non-refundable fee for this solicitation in the amount of $51.00. Only
cashiers checks or money orders are acceptable and must be made
payable to U.S. Department of Treasury. Issuance of the RFP is
anticipated or or about 29 Jun 98.***** (0160) Loren Data Corp. http://www.ld.com (SYN# 0158 19980611\Z-0010.SOL)
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