Operational Contracts Division, Construction Branch, AFDTC/PKOC, 205 West D Avenue, Suite 541, Eglin AFB FL 32542-6862

Z -- REPAIR MTC DOOR ASTRAGAL SOL F08651-99-Q-0241 POC Lisa Sholar, Contract Specialist, 850-882-5628, Ext. 5271 Notice of IFB Cancellation and Resolicitation. It has been determined to be in the best interest of the Government to cancel solicitation number F08651-98-B-0009. Eglin AFB has a requirement to Repair MTC Door Astragal, Building 440 at Eglin AFB, FL. The work, in general, consists of removing existing vertical seals on the main test chamber doors of the Climatic Laboratory and replace with a new vapor-proof sealing system. The sealing system includes electrical wiring, conduits, air compressor, inflatable seal, (Approx. 75 linear feet) seal retainer and maintenance manual. Performance period is 90 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. Request for Quote deadline date of 12 November 1998 IS ONLY AN ESTIMATED DATE. Estimated dollar range is between $25,000 and $100,000. All responsible sources may submit a quote, which shall be considered by the agency. Firms responding should indicate if they are a small business. Paper copies of the solicitation will be issued, but the IFB will be available on the Eglin Home Page at "Contracting Opportunities," Base Level Contracting, at the following case-sensitive address: http://eglin.af.mil/opportunities/opportunities.html. Click on the file name listed for this project construction projects. Those contractors who submitted a bid package in response to solicitation number F08651-98-B-0009 will automatically be sent a copy of the solicitation package for solicitation number F08651-99-Q-0241 at no charge. For all other contractors, paper copies of the RFQ may be obtained for a nonrefundable $20.00 charge. All request must be submitted in writing. Make check/money order payable to DFAS/LI, DSSN6671, and mail along with your written request to AFDTC/PKO, 205 West D Ave, Suite 541, Eglin AFB FL 32542-6862. No telephone request for solicitation packages are acceptable. Posted 10/06/98 (W-SN259699). (0279)

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