US Property and Fiscal Officer for New Mexico, Attn: Contracting Division, 47 Bataan Blvd., Santa Fe, NM 87505-4695

Y -- AIRCRAFT ENGINE I&R/NDI SHOP (PACKAGE A), NM AIR NATIONAL GUARD, KIRTLAND AFB, NM SOL DAHA29-96-B-0003. Contact Point, Lou Zolofra 505/474-1823, Contract Administrator. SOLICITATION NOTICE - BOD 10 September 1996 at 10am. This requirement consists of three (3) projects Designed by different A&E firms. A common set of Division 1 Specifications will be used. (A) Project NO. 899517, Aircraft Engine I&R/NDI Shop includes the construction of a new Aircraft Engine Inspection and Repair/Non-Destructive Inspection Shop of approximately 16,500 SF, broken down as follows: Engine I&R, approximately 12,000 SF; NDI Shop, approximately 3,500 SF, and covered storage, approximately 1,000 SF. This project has three (3) ABI's. (B) Project No. 899523, Alter Maintenance Shops involves the renovation, alterations and modifications to building 1061 (approximately 8,100 SF) necessary to convert it's function from aircraft engine inspection and repair to support maintenance of powered and nonpowered aerospace ground equipment (AGE), wheel and tire shop, tire storage, lead-acid battery shop, and other functions identified in the project drawings and specifications. This project has four (4) ABI's. (C) Project No. 929502, LANTIRN Maintenance Facility involves the construction of an addition of approximately 2,000 SF to building 1060, Avionics, the construction of a concrete pad of approximately 1,000 SF with a metal canopy over it, and the alteration of approximately 2,500 SF into light laboratories for LANTIRN pod servicing and training as well as LANTIRN pod maintenance. This project has one (1) ABI. Performance period for these three projects is 660 days. The cost range is between $1,000,000 and $5,000,000. A firm fixed price contract is contemplated. This proposed contract will be unrestricted. Requests for bid documents must be in writing, submitted to the Contracting Office stated above and should state if bidding as a prime/subcontractor/supplier. Telephone requests will not be accepted. Requests must be accompanied by a non-refundable payment of $120.00 for each set of Plans, Specifications, and Bid Documents. Checks shall be made payable to 150th FW, NMANG. A limited number of plans and specifications are available. Plans and specifications will be made available on a first come first serve basis until supplies are exhausted. Solicitation documents may be examined at the Contracting Office stated above; Base Civil Engineer, 150th FW, NM Air National Guard, Bldg 1064, KAFB, NM; and plans rooms in Albuquerque, NM. Tentative issue date on or about 25 July 1996. Responses are due no later than 15 calendar days after publication of this advertisement in the CBD. (176)

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