Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 19,1998 PSA#2035

45CONS, 1201 Minuteman St, MS 7200, Patrick AFB, FL 32925-3237

Z -- IMPROVE/UPGRADE PUMP STATIONS #2 AND #6, CAPE CANAVERAL AS FL SOL F08650-98-B-0011 DUE 030498 POC SrA James Batchelor, Contract Specialist (407) 494-9954, Robert J. Moran, Contracting Officer (407) 494-6136 Provide all labor, material, and equipment required to retrofit Pump Stations #2 and #6 for automatic chlorine and ammonia injection. Pump Station #2 shall incorporate two total chlorine residual analyzers: one for plant influent and one for plant effluent. Both analyzers shall have capability of exporting a concentration signal for collection by a future SCADA system so that the disinfectant residual level can be remotely monitored. The signal from the existing flowmeter will calculate the needed chlorine and ammonia injection rate to achieve a targeted total chlorine residual concentration. The source for the chlorine and ammonia will be compressed for gas cylinders. Period of performance is 120 calendar days after Notice to Proceed is issued. Solicitation issue date of 4 Mar 98 and bid opening date of 3 Apr 98 are tentative. The applicable SIC code and size standard for this acquisition are 1623$17M. The estimated range of this project is between $250,000 and $500,000. The solicitation is unrestricted. Requests for the solicitation must be mailed or faxed to (407) 494-6193 and include telephone number, nine-digit zip code, and (1) state whether your organization is a small or lage business based on the size standard above, and (2) indicate if a small disadvantaged or woman-owned business. Phone calls will not be accepted. A $25 nonrefundable fee is required for each copy of the solicitation. Faxed requests for the solicitation will be accepted but fees must be received by 45 CONS/LGCC before packages will be issued. Mailing address for requests/fees is 45 CONS/LGCC, 1201 Minuteman St M/S 7200, Patrick AFB FL 32925-3237. Only business/certified/cashier checks or money orders will be accepted and must be payable to: Disbursing Officer DSSN 6624. All responsible sources may submit a bid which will be considered by the 45th Space Wing. (0048)

Loren Data Corp. http://www.ld.com (SYN# 0171 19980219\Z-0024.SOL)


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