6 CONS/LGCC, 2606 Brown Pelican Ave, MacDill AFB, FL 33621-5000

Z -- MAINTAIN/REPAIR AIRFIELD PAVEMENTS AND CONCRETE PAVEMENTS, BASEWIDE, MACDILL AFB, FL Sol F08602-96-R0020 due 043096. POC TSGT Kent Parker, Contract Specialist (813)828-3815X358; Ms Debra Parent, Contracting Officer (813)828-3815X346. This is a modification to the synopsis which originally appeared in the Commerce Business Daily under Solicitation No. F08602-96-BA0008. All interested bidders who submitted their requests for IFB No. F08602-96-BA008 need not request this package it will be mailed to them. This procurement consists of maintaining the airfield pavements, and concrete roadways, basewide, on MacDill AFB, FL. This will be an indefinite-delivery, indefinite-quantity contract. The contract period will be for one year with two option periods. The work will consist of providing all materials, labor, supervision, plans, equipment, appliances and in performing all related or incidental work necessary to reseal joints, seal cracks and repairing spalled areas in existing concrete pavements and on airfield pavements where required. The nature of repairs will require sweeping, cleaning, routing, pothole repair, paint striping, testing and surveys to conform to each delivery order. The work included under this contract also consists of constructing new roads, sidewalks and parking lots where none currently exist, and to rebuild existing ones with all clearing and grubbing of the sites to be performed as needed. The Government reserves the right to split the award between airfield pavements and all other types of concrete paving. The estimated magnitude of this contract for each performance period will be between $500,000 and $2,200,000 for airfield pavements. The delivery order minimum will be $10,000 and the maximum amount will be $500,000 for airfield pavements. The estimated magnitude of this contract for each performance period will be between $50,000 and $700,000 for all other concrete pavements. The delivery order minimum will be $10,000 and the maximum will be $250,000. The solicitation will be issued on or about 30 April 1996. The proposal closing date will be on or about 30 May 1996. The SIC code for this procurement is 1771. This procurement will be issued unrestricted. Telephonic requests for bid packages will not be accepted. You may either mail or fax your request, the fax number is (813)828-3667. Your request for bid package should include your company name, address, phone number and designate whether your company is large, small, disadvantaged or women-owned. (099)

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