Officer in Charge of Construction, Naval Facilities Engineering Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200

Z -- REPAIR AIR CONDITIONING, BLDG. 25007, ANDERSEN AIR FORCE BASE, GUAM SOL N62766-97-B-2803 DUE 121997 POC Jean Cotter Tarlton, Contracting Officer (671) 339-4150; Fax (671) 339-4248; Johanna Mendiola, Contract Specialist (671) 339-4119 E-MAIL: Air Con, Bldg. 25007, tarltonj@PWC.GUAM.NAVY.MIL. This is a Pre-Solicitation Notice for Project AJJY97-1125C, Repair Air Conditioning, Building 25007, Andersen Air Force Base, Guam. The work includes, but is not limited to the following: Removal of existing and the provision and installation of new air distribution system, handling units, variable air volume terminal units, return air ductwork, duct detectors, terminal boxes, automatic digital controllers, and instrumentation in Bldg. 25007, which is a 2-story, Bachelor Quarters facility. The work also includes provision and construction of required wall openings to allow a ceiling plenum return air flow and installation of ductwork; removal of existing and the provision and installation of new chilled water secondary hydronic booster pump, including corresponding valving and manifold, piping connections and extensions; provision of power connection to new mechanical equipment; removal or repair of existing and the provision of new architectural ceiling and walls affected by the mechanical work. The price range is between $500,000 and $1,000,000. The SIC is 1711 -- size is $7.0 million; this project is not restricted to small business. Estimated construction time is 300 calendar days; prime contractor must perform 20% of on site work; Anticipated IFB date is 14 November 1997; anticipated Bid Opening Date (BOD) is 19 December 1997. All responsible sources may submit a bid which will be considered. Facsimile bids will not be accepted. To speed-up delivery of IFB documents, send your Federal Express account number with your written request for bid documents. Include a $65.00 non-refundable fee to cover the cost of printing bid documents. Make Company check out to U. S. Navy Public Works Center, Guam. All pre-bid inquiries must be in writing. (0301)

Loren Data Corp. http://www.ld.com (SYN# 0091 19971030\Z-0003.SOL)