375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015

Z -- SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIRMENTS (SABER) SOL F11623-97-R0004 DUE 041797 POC Liz Woolsey, Contracting Officer (618) 256-1500, ext 239 E-MAIL: Click here to contact the Contracting Officer via e-mail, woolseyl@wing.safb.af.mil. The subject acquisition is for a broad range of maintenance, repair and minor construction work on real property at Scott AFB IL. The contract will be an Indefinite Delivery-Indefinite Quantity (IDIQ) type contract and will include a wide variety of individual construction tasks as identified in the MEANS COMPUTERIZED PRICING GUIDE (MCPG). During the contract period, Base Civil Engineering (BCE) will identify construction tasks required to complete each specific job, and 375th Contracting Squadron will negotiate and issue individual delivery orders to the contractor to complete those jobs. The contractor will be required to furnish all materials, equipment and personnel necessary to manage and accomplish the projects. The contractor will be required to maintain a management office on Scott AFB in order to receive delivery orders and provide other management services related to accomplishing individual jobs. Individual jobs will vary in size and complexity. The jobs will include tasks in a variety of trades, including carpentry, road repair, roofing, excavating, interior electrical, steam fittings, plumbing, sheet metal, painting, demolition, concrete masonry and welding. The Government anticipates significant subcontracting activity under the SABER contract. The guaranteed contract minimum is $250,000.00 and the proposed basic year maximum is $5,000,000.00. The average value of SABER delivery orders under the current SABER contract at SCOTT AFB from Feb 96 to Feb 97 was $106,000.00. The performance period will be a twelve (12) month basic year with four (4) twelve-month option years to be executed at the Government's option. ONLY WRITTEN REQUESTS WILL BE ACCEPTED. Mail or fax your request to the ATTN of Liz Woolsey. Fax No. is (618) 256-2652. Please provide your Company name, Address including ZIP + 4, Telephone number, Fax number and Point of Contract. This is a negotiated procurement, therefore, offers will not be publicly opened. The anticipated release date for the solicitation is on/a 18 Mar 97 with adue date for receipt of offers on/a 17 Apr 97. This is an 8(a) nationwide competitive procurement, restricted to 8(a) firms certified by the Small Business Administration (SBA), in Regions 1 through 10, which have SIC CODE 1542 among their approved SIC CODE. A copy of the firm's certification letter from SBA must accompany the request for a solicitation package. ALL OTHER FIRMS ARE DEEMED INELIGIBLE TO SUBMIT OFFER. (0057)

Loren Data Corp. http://www.ld.com (SYN# 0139 19970228\Z-0007.SOL)