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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 29,1996 PSA#173130th Contracting Squadron/LGCCB, 806 13th Street, Suite 2, Vandenberg
AFB CA 93437-5226 Z -- REPLACE FURNACES, BLDGS 13851 THROUGH 13866; PROJECT XUMU 92-1082
SOL F04684-97-B-0004. DUE 021297. POC Harvey Ware, 805/734-8232, ext
6-3758; Claudia McMorris, Acquisition Assistant, 805/734-8232, ext
6-3758. Project consists of furnishing all labor, materials, supplies,
and equipment necessary for the replacement of furnaces/water heaters
in multiple facilities. Work includes replacement of existing gas
furnaces and water heaters, including ductwork and piping; furnishing
new fan coil units with hot water coil and new domestic water heaters;
replacement of existing supply and return registers, replacement of
existing controls; replacement of equipment closet sub-floor; and
provide new combustion air and flue vent to conform to current code
requirements. The magnitude of this project is between $250K and $500K
and will be solicited under Standard Industrial Classification Code
1522. A charge of $25.00 is required for each solicitation package
requested. Payment must be made by cashiers check or money order ONLY
made payable to SFO Vandenberg AFB CA. Personal checks will not be
accepted. No refunds will be made if project is subsequently cancelled.
Requests for bid sets must be submitted in writing and include business
size, telephone/facsimile number, and ZIP Plus Four code. Requests for
bid sets will not be honored after initial supply has been depleted.
(327) Loren Data Corp. http://www.ld.com (SYN# 0100 19961127\Z-0013.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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