Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 11,1998 PSA#2114

36th 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)

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