62D Contracting Squadron, 100 Main Street, Suite 1049, McChord AFB, WA 98438-0178

Z -- MCCHORD MFH COMMUNITY IMPROVEMENT PLAN SOL F45603-98-R8001 DUE 121597 POC Rick Risso, Contract Specialist, (253)984-3880 or Harold Goodchild, Contracting Officer, (253)984-3878 The work consists of furnishing all plant, labor, equipment and materials (except Government furnished materials) for the construction work at McChord AFB, WA. The following items are a brief summary of the project and are provided solely for the purpose of revealing the general nature of the work involved. The contractor is responsible for accomplishing all items of work in accordance with the applicable drawings, specifications and provisions of the contract. Any sundry labor, materials, equipment and/or appurtenances not specifically detailed or specified, but required to complete the project, shall be provided as an integral part of the scope of work hereinafter specified. Work includes: (1) Restrooms, (2) Landscaping, (3) Parking Lots, (4) Sound Wall, (5) Trails and Sidewalks, (6) Playgrounds, (7) Ball Fields, (8) Replacing overhead wires with underground, (9) Replacing sanitary sewer laterals, (10) Add "Stortz" adapter to existing fire hydrants. The magnitude of construction is between $1,000,000.00 and $5,000,000.00 ($1.0M to $5.0M). Solicitation will be issued on or about 12 Nov 97, with a proposal closing date of 15 Dec 97. This solicitation will be issued on an unrestricted basis. The period of performance is 430 continuous calendar days from the receipt of the Notice To Proceed. The applicable Standard Industrial Code (SIC) is 1629, with an average annual gross revenue of $17.0M for the last 3 fiscal years. NOTICE TO OFFERORS:Funds are not presently available for this project. No award will be made until funds are available to make payments under a contract. The government reserves the right to cancel this solicitation either before or after proposal closing with no obligation to the offerors by the government *NOTE* THERE IS A $80.00 NON-REFUNDABLE CHARGE FOR EACH BID SET. Payment in the form of a company check, certified cashier's check or US postal money order made payable to the 'Department of the Air Force', must accompany each request for bid sets. Personal checks and cash will not be accepted. All requests for bid sets must be in writing. Facsimile and telephone requests are not acceptable, and will not be honored. (0290)

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