3rd Contracting Squadron/LGCC, 6920, 12th Street, Elmendorf AFB, AK 99506-2570

Z -- M/R INTERIOR EDUCATION CENTER, BLDG. 21-590, ELMENDORF AFB, ALASKA SOL F65501-96-B0022 DUE 081296 POC Della Simmons, Contract Specialist, (907)552-2237/Lucretia A. Teitzel, Contracting Officer, (907)552-2772. Contractor shall provide all plant, labor, materials, tools and equipment necessary to complete project in accordance with the contract specifications and plans. Work includes but is not limited to: Install perimeter soffits in classrooms and accoustical ceiling system in offices and corridors wherever missing with fully integrate, controllable light system. Remove sinks and replace countertops in classrooms. Secure access to second floor and administrative office area. Modify window assemblies throughout, as required, to accommodate new ceiling assemblies and control light. Upgrade latrines. Install facilities for the physically impaired throughout the building and correct adult minimum fixture quantities and design throughout, restore finishes where indicated. Reconfigure various offices. Duplicate and replace doors of exterior and vestibule; restore frames as required. Add chair storage in multi-use room; divide remaining space with folding partition; re-establish use of kitchen for non-commercial cooking. Install or replace carpeting throughout except in certain areas, replace or restore hard surface flooring elsewhere as required. Remove existing steam heating system and install new coils, unit heaters, or other necessary items to install a new glycol heating system. Provide full mechanical ventilation. Replace existing emergency detection and annunciation system throughout. Replace lighting systems in all classrooms, offices, and public spaces as required. Upgrade or replace electrical system as required. Magnitude is between $1,000,000.00 and $5,000,000.00. Solicitation will be made available on or about 12 JUL 96 with a BOD of 12 AUG 96. Project is to be completed within 210 calendar days of the NTP. Package will be sent upon written request and receipt of payment for package. Request shall include mailing address, phone number and fax number as well as size of business. The cost for the plans and specifications will be determined prior to issuance. Checks or money orders will be made out to: U.S. Treasury. This project is open to both large and small businesses and is under the Small Business Competitiveness Demonstration Program. Presolicitation Notices are being sent concurrently. (0176)

Loren Data Corp. http://www.ld.com (SYN# 0141 19960626\Z-0007.SOL)