DA & AF NATIONAL GUARD BUREAU, USPFO FOR MONTANA, P O BOX 1157, HELENA MT 59624-1157

Z -- REPAIR INSTALLATION LIGHTING SOL DAHA24-96-B-0008 DUE 092696 POC Contract Specialist Daniel R. Warden (406)444-7920 (Site Code DAHA24) Project includes but is not limited to supervision, plant, labor, equipment, materials, and incidentals for Repair of Installation Lighting for the Montana Air National Guard, Great Falls, Montana. Work includes electrical lighting fixture retrofit with new energy saving ballasts, lamps, and repair by replacement of outdated existing lighting fixtures. Project includes work on approximately 25 buildings. The estimated cost range of the project is between $250,000 and $500,000. The Standard Industrial Classification Code is 1731. The applicable small business size standard including affiliates is no more than $7.0 million average annual revenue for the previous three years. Bid documents are available on or about 27 August 1996. Only written requests for drawings and specifications, accompanied by a check in the amount of $31.00 will be accepted. Make check or money order payable to the Accounting and Finance Office (A&FO), Malmstrom AFB, Montana. This deposit is not refundable. Mail request for bid package and check to USPFO For Montana, Contracting Office, P.O. Box 1157, Helena, MT 59624-1157. Bid documents will be available for inspection without charge in the offices of the Contracting Officer and Base Civil Engineer. Telephone requests for bid package or bidders mailing list will not be accepted. This procurement is a 100% set aside for small business concerns. The resultant contract will be firm fixed-price; one lump sum job. Estimate performance period for the work is 180 calendar days. (0213)

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