USPFO for North Carolina, Attn: Contracting Officer, 4201 Reedy Creek Road, Raleigh NC 27607-6412

Y -- REPLACE UNDERGROUND STORAGE TANKS, NORTH CAROLINA AIR NATIONAL GUARD, CHARLOTTE/DOUGLAS INTERNATIONAL AIRPORT, CHARLOTTE, NC Sol DAHA31-95-B-0001. POC Contracting Officer, LTC Banks C Kelly, III, 919/664-6205. ``Construct and replace ``Underground Storage Tanks.'' The North Carolina Air National Guard (NCANG) has a requirement to construct Underground Storage Tanks. The contractor shall provide all necessary labor and materials to replace underground storage tanks. The project consist of the removal and proper disposal of nine existingoil/water separators. Eight of the separators will be replaced with double-wall separators. All existing separators are considered to be clean, operational, non-leaking units being replaced as part of the maintenance program. Installation of leak detection and level monitoring equipment on all new separators as well as one additional separator installed previously is part of this contract. The second portion of this contract includes the removal and proper disposal of four underground fuel storage tanks. All four tanks removed will be replaced with above ground units, as detailed on the drawings. All equipment, structural elements, grading and paving, etc, as noted on the contract drawings and the technical specifications will be included in this project. The project is located at the North Carolina Air National Guard, Charlotte/Douglas International Airport, Charlotte, NC. The completion time for this project is 210 calendar days. Official request for information should refer to IFB: DAHA31-95-B-0001, ``Replace Underground Storage Tanks'', PN FJRP909596. ``This procurement is 100% set-aside for Small Disadvantaged Business (SDB) concerns. The Standard Industrial Classification (SIC) is 1791 or 1795. Bid opening is tentatively scheduled on/about May 5, 1995. Invitation for Bid (IFB) will be issued to potential prime contractors (not suppliers, consultants or subcontractors) in one copy only on first-received, first-served basis until supply is exhausted. Telephone request will not be honored. Plans may be reviewed at AGC or FW Dodge Offices in Raleigh and Charlotte, NC. Bid deposit of $80.00 in the form of a certified check or cashiers check or money order payable to the ``Finance and Accounting Officer, Shaw AFB'' is required. Deposit will be refunded provided the drawings, specifications, and bidding documents are returned, transportation prepaid, in good condition without marks, notes or mutilations; to the issuing office within 30 calendar days after bid opening. The successful contractor will perform a minimum of 15% of cost of the contract with its own employees not including the cost of materials, reference DFARS 252.219-7006. In accordance with FAR 36.204, magnitude of cost: between $250,000 to $500,000. (104)

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