US Property and Fiscal Office for Georgia, Attn: PFO-PC, PO Box 17882, Atlanta, Georgia 30316-0882

Y -- UPGRADE COMMUNICATIONS SQUADRON COMPLEX SOL DAHA09-96-B-0005. Due 092596. Contact Point: TSGT Steven Baughman, Contract Specialist, 404-624-6207, COL David S Kenemer, Contracting Officer, 404-624-6340. Firm Fixed Price Bids will be solicited for the construction of an Upgrade Communication Squadron Complex, 224th Joint Communication Support Squadron/165th Air Control Party Flight, Georgia Air National Guard, Glynco Jetport, Brunswick, Georgia. Construction work will consist of a new 7400 square foot facility for the 165th ACPF. Work for this facility will consist of all site preparation, grading, with new building to contain an administration area, training area, small warehouse, aerospace ground equipment shop, radio maintenance shop, supply and maintenance offices. Also included in project is an existing facility within the same property that belongs to the 224th JCSS in which some addition, alteration and renovation work will be performed throughout various areas of the existing building. The entire facility will remain in operation throughout the course of construction. Existing facility shall be maintained, secured and weatherproofed during the entire course of construction. The construction work for the 224th JCSS consists of an addition of 5,000 sq ft to the existing warehouse area, addition and alterations to the operations area, addition to existing electronic communications shops, alteration of an existing area to accommodate aerospace ground equipment office and storage area, installation of accoustical wall panels in dining facility, renovation of commander's office and relocation of a 15'' Reinforced Concrete Pipe storm drainage line. Performance time is 365 days. Estimated cost of construction project is between $1,000,000 and $5,000,000. The solicitation will be ready for issue on or about August 20, 1996. Bid due date will be September 25, 1996. A non-refundable charge of $30.00 will be required for purchase of each set of plans and specifications. The only form of payment is a non-refundable charge in the form of a postal money order, cashier's check or certified check made out to the US Treasury for the amount of the charge. No company or personal checks will be accepted. Estimated project start is October 16, 1996. Project will be UNRESTRICTED. (222)

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