Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JANUARY 4,1995 PSA#1255

56th Contracting Squadron/LGCC,. 14100 W Eagle Streetl, Luke AFB, AZ 85309-1217

Z -- MAINTAIN PAINT - WATER TOWER, LUKE AFB, ARIZONA Sol. F02604-95-B0004. Due 011395. Contact, MSgt Gary Newton, Contracting Officer, 602/856-3432. The scope of work includes the contractors to furnish all plant, labor, equipment and materials to perform all operations in connection with Maintain Paint-Water Tower for Luke AFB in complete and strict accrodance with the bidding schedule, specification NUEX 91-0375, and with the terms and provisions of the contract. The contractor must provide proof of three (3) previous projects dealing with lead abatement of equal or greater magnitude which has been successfully accomplished prior to bid acceptance. Contractor must also provide proof of current compliance with Hazardous Waste Permit Regulations. This contract will be a firm-fixed price contract. Estimated price range for work is between $250,000 and $500,000. Bid documents including plans and specifications are expected to be available on or about 13 Jan 95. SIC 1721 applies. The estimated performance period for this solicitation is 120 calendar days. The rpoposed acquisition is set-aside 100% for small disadvantaged business (SDB). If adequate interest is not received from SDB concerns, the solicitation will be issued on an unrestricted basis without further notice. Only written or FAX requests received directly from the requestor will be accepted. Our fax number is 602/856-3447, please send to attention MSgt Gary Newton or Ms Cathy Castle. All responsible sources may submit a bid which shall be considered by the Air Force. (363)

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