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COMMERCE BUSINESS DAILY ISSUE OF APRIL 21,1998 PSA#2078Operational Contracts Division, Construction Branch, AFDTC/PKOC, 205
West D Avenue, Suite 541, Eglin AFB, FL 32542-6862 Z -- REPAIR HVAC IN BUILDING 374, EGLIN AFB, FL SOL F08651-98-R-0091
DUE 060998 POC Bertha Burns, Contract Specialist, 850-882-5628, Ext.
5268 or Sheila Kingman, Contract Specialist, 850-882-5628, Ext. 5270
Eglin AFB has a requirement to Repair HVAC in Building 374, Eglin AFB,
FL. PRESOLICITATION NOTICE has been issued. This project includes
furnishing all plant, labor, equipment, and materials and performing
all operation in connection with Repair of HVAC in Building 374, Eglin
AFB, FL. This is a "Best Value" Contract. Award will be made based
upon the "Best Value" to the Government in accordance with FAR 15.3.
The Government reserves the right to award a contract to other than the
low proposed price. Scope of Work: Upgrade the existing air
conditioning system and install a new direct digital control system.
New air handling units will be installed to supply air to various area
and a new outside air handling unit will supply outside air to
existing HVAC zones. In general, the work will consist of removing
existing ductwork, installing new air handling units, vav boxes, duct
hot water coils, piping, control systems and electrical work as
required. The project will be phased and is being performed in a high
security facility. Performance period is 200 calendar days. The above
general description of work does not in any way limit the
responsibility of the contractor to perform all work and furnish all
labor, materials, and equipment complete in accordance with the plans
and specifications. Proposal opening of 4 Jun 98 IS ONLY AN ESTIMATED
DATE. Estimated dollar range is between $500,000 and $1,000,000. All
responsible sources may submit a proposal which shall be considered by
the agency. Firms responding should indicate if they are a small
business. Solicitation packages are available at a nonrefundable $20.00
charge. All request must be submitted in writing. Make check/money
order payable to DFAS/LI, DSSN 6671, and mail along with your written
request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB, FL
32542-6862. No telephone requests for solicitation packages are
acceptable. (0107) Loren Data Corp. http://www.ld.com (SYN# 0147 19980421\Z-0015.SOL)
Z - Maintenance, Repair or Alteration of Real Property Index Page
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