USPFO for Nebraska, 1234 Military Road, Lincoln, NE 68508-1092

Y -- PARKING APRON AND HYDRANT REFUELING SYSTEM Sol DAHA25-95-B-0003 due 080195. POC Contracting Officer, CW4 Thomas A. Dahlgren, (402) 471-7520, or Contract Specialist, SFC Carrie L. Hancock, (402) 471-7521. This synopsis amends and corrects the previous synopsis printed on 2 March 1995. The project solicitation no. has been changed from DAHA25-95-B-0002 to DAHA25-95-B-0003. The bid documents to be mailed have been delayed until 30 Jun 1995. BOD has been revised to o/a 1 Aug 1995. A $100.00 non-refundable deposit will be required to sent with all requests for project documents. A letter has been distributed to all companies who have previously requested bid documents. Notice of the Nebraska Air National Guard with the requirement for Construction of an Apron and Hydrant Fueling System and Petroleum Operations Location (POL) Farm at the Air National Guard Base, Lincoln, Nebraska. This procurement will be solicited as ``UNRESTRICTED''. The contractor will be required to provide all labor, materials, equipment, supervision and other necessary items to complete this project involves replacement of concrete apron including ramp lights; relocate and upgrade taxiway with lights; install fuel lines/hydrants, fill stands and entry road. Two 7,500 barrel fuel storage tanks and renovation of the existing operations facility; all utilities and support including parking for refuelers and other vehicles; mechanical and electrical work; site paving, landscaping and other related work incidental to the project as described in the specifications, drawings and contract documents. Estimated construction cost is over $10 Million dollars. The construction performance period is estimated to be 630 calendar days from ``Notice To Proceed''. The Government anticipates taking Beneficial Occupancy of the Apron, Taxiway and hydrant refueling system on 1 September 1996. ALL interested business concerns are requested to reply to this notice in writing. Faxed requests will not be accepted. A nonrefundable deposit of $100.00 per set of specifications and drawings will be charged and is required to be received with the written request from each requestor. All checks should be made payable to ``F&AO, OFFUTT AFB''. Solicitation documents will be available on or about 06/30/95. BOD will be on or about 08/01/95. Replies must indicate the firm's size status such as large, small, small disadvantaged or 8(a). The Standard Industrial Code (SIC) is 1629 for this procurement. The small business size standard is $17 Million; the average annual gross revenue for the previous three years. Large Business concerns shall be required to submit a Small and Small Disadvantaged Business Subcontracting Plan as prescribed by FAR Clause 52.219-9, ALT I, after evaluation of the bids, but prior to award of the contract. Time constraints for the submission of the subcontracting plan shall be published in the solicitation. The Government would like to use the ``PARTNERING'' concept for this project. This partnership will be bilateral and totally voluntary by all participants. (087)

Loren Data Corp. http://www.ld.com (SYN# 0176 19950404\Y-0001.SOL)