36 CONS/LGCU, Unit 14040, APO AP 96543-4040

Z -- REPAIR INTERIOR OF BASE CHAPEL 2, ANDERSEN AFB, GUAM Sol F64133-95-B0026. Due 080295. Contact Sherry Wall, Contract Administrator, (671) 366-6606, Carol Allison, Contracting Officer (671) 366-2354, FAX (671) 366-3242. Contractor to furnish all parts, labor, materials, equipment and transportation necessary to repair the kitchens, latrines, and classroom dividers at Base Chapel 2. The magnitude of this project is between $100,000.00 and $250,000.00. The performance period is 180 calendar days. Issue and opening dates are tentatively scheduled for 3 Jul 95 and 2 Aug 95 respectively. Telephone requests for solicitation packages will not be accepted. Normal mailing time to and from mainland U.S. is 14 days. Contractors must submit their corporate federal express account numbers to receive solicitation by federal express. See CBD Numbered Note 4. (157)

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