USPFO FOR ARIZONA (W61LP3), ATTN: PURCHASING & CONTRACTING, 5644 E. MORELAND ST. BLDG M5800, PHOENIX AZ 85008-3442

Y -- MODIFICATION OF EXISTING AMMUNITION STORAGE MAGAZINES AND ELECTRICAL DISTRIBUTION SYSTEM, RAILROAD SPUR ADD-ON, AND BLDG ADDITION TO MOTOR TRANSFER FACILITY AT CAMP NAVAJO, SOL DAHA02-97-B-0001 DUE 030797 POC Contract Specialist ENRIQUE RIVERA (602) 267-2831 Contracting Officer LTC JAMES COBB (602) 267-2841 (Site Code DAHA02) The USPFO For Arizona, in support of the U.S. Navy's Strategic Systems Program (SSP), is seeking sources for a multi-phase construction project at Camp Navajo military installation, Bellemont, Arizona. The scope of work is to provide for the following: the modification of six to eight earth covered igloo magazines, including; a new larger motorized blast door, new headwall, waterproofing and insulation, lightning protection, power, provisions for environmental control and intrusion detection system, grounding, new mechanical equipment room, and new apron. The modification of the existing Rocket Motor Transfer Facility (MTF) by providing a 20 feet long by 46 feet wide addition, with lightning protection, two rollup doors, a bridge crane extension, and a truck loading/railcar unloading dock. The extension of the existing primary electrical distribution service to the igloo magazines requiring modification. The modification of the existing railroad systems to provide a railcar holding area with lightning protection, and a new rail spur to the MTF addition. The estimated cost of construction is between $1,000,000 and $5,000,000. The solicitation package for this Invitation For Bid will be issued on or about 5 February 1997. A pre-bid conference and site visit is tentatively scheduled for 13 February 1997. The tentative bid opening for this project is 7 March 1997, with contract award occuring on or about 28 March 1997. Completion of contract performance will be 262 days from contract award. Interested parties are required to submit their request in writing to: USPFO For Arizona, Building M5800, 5644 E. Moreland St., Phoenix, AZ 85008-3442 Attn: Mr. E.J. Rivera. There is a non-refundable fee of $110.15 for each set of plans and specifications. Your request must be accompanied by a money order or cashier's check in the above amount (made payable to Ace Reprographics). No personal checks will be accepted; no phone requests will be accepted. Plans and specifications will be sent to Prime Contractors only. Plans and specifications will also be available for review at the office of the Contracting Officer at the above address. This solicitation shall result in a Firm Fixed-Price contract. (0022)

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