Sacramento Air Logistics Center, Directorate of Contracting & Manufacturing, McClellan Air Force Base, California 95652-1342

Z -- PRJY 920084, MAINTAIN WATER TANK (INT) SOL F04699-96-B0013. Due 090596. POC SM-ALC/PKXO/McClellan AFB CA/(916)643-1258. Work under this project includes all labor, materials, equipment and supplies necessary for removal of existing paint from the interior surfaces of the water tank, associated equipment and attachments. Upon completion of paint removal repaint the interior of the tank. The magnitude of construction is between $100,000.00 and $250,000.00. There is a non-refundable charge of $3.00 for each solicitation set. Make check or money order payable to DAO-DE/McClellan AFB. The check or money order must accompany the written request. All responsible sources may submit an offer which shall be considered by the agency. (198)

Loren Data Corp. http://www.ld.com (SYN# 0325 19960718\Z-0120.SOL)