DIRECTORATE OF CONTRACTING, AFZG DOC BLDG 4197, 2107 17TH STREET, FT SAM HOUSTON TX 78234-5015

Z -- CORRECT HVAC DEFICIENCIES, BUILDINGS 4196 AND 4197, FORT SAM HOUSTON, TX SOL DAKF49-95-B-0035 DUE 092595 POC Contract Specialist MIKE GONZALES (210) 221-3646 (Site Code DAKF49) WORK WILL INCLUDE, BUT IS NOT LIMITED TO FURNISHING ALL MATERIALS, LABOR, TOOLS, EQUIPMENT AND TRANSPORTATION NECESSARY FOR REMOVAL AND REPLACEMENT OF THE HVAC CONTROL SYSTEM; DUCTWORK; OUTSIDE AIR INTAKE UNITS; ROOF MOUNTED LOUVERED PENTHOUSE TYPE AND WALL TYPE; AIR HANDLING UNITS; AHU COILS; CHILLED WATER PUMP; AND COOLING TOWER; FOR BAYS A, B, & C IN BLDG 4196 AND BAYS A & B IN BLDG 4197, LOCATED AT FORT SAM HOUSTON, TX., ALL IN STRICT ACCORDANCE WITH THE CONTRACT SPECIFICATIONS AND DRAWINGS. PERFORMANCE PERIOD IS 365 CALENDAR DAYS. tHE MAGNITUDE OF THE PROPOSED PROJECT IS BETWEEN $500,000.00 AND $1,000,000.00. SOLICITATION TO BE ISSUED ON OR ABOUT 21 AUG 95. REQUESTS FOR SOLICITATION DAKF49-95-B- 0035 MUST BE IN WRITING; PHONE REQUESTS WILL NOT BE ACCEPTED. EACH SOLICITATION PACKAGE WILL COST $20.00 SET. COMPANY CHECKS, CASHIER'S CHECKS OR MONEY ORDER WILL BE ACEPTED. EACH CHECK MONEY ORDER SHALL BE MADE PAYABLE TO DEFENSE FINANCE AND ACCOUNTING OFFICE, U.S. ARMY, FORT SAM HOUSTON, TEXAS. THIS FEE IS NONREFUNDABLE. ALL RESPONSIBLE SOURCES MAY SUBMIT AN OFFER WHICH WILL BE CONSIDERED. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. THIS SOLICITAION WILL NOT BE AWARDED IF FUNDS ARE NOT MADE AVAILABLE. (0220)

Loren Data Corp. http://www.ld.com (SYN# 0116 19950809\Z-0010.SOL)