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

Z -- REPAIR VOQ BLDGS 1509 A/B SOL F11623-98-R0006 POC Lori Laws, Contract Specialist, 618 256-1500 ext 398 Work consists of but is not limited to furnishing all labor, equipment, material, services, and supervision necessary to renovate existing Visiting Officer Quarters VOQ Building 1509A and 1509B at Scott Air Force Base, Illinois. The principal elements of work include the following: 1) Installation of new sloped roof system with shingles to match surrounding facilities, 2) Installation of new brick and siding to match surrounding facilities, 3) Installation of new energy efficient windows, 4) Installation of new entrance canopy structures, 5) Provision of new entrance vestibules with new doors, sidelites, floor and ceilings, 6) Provision for new linkage corridor between units A and B at ground level, 7) Provision of new maintenance, vending, and housekeeping areas and rooms, 8) Provision of new heaters at entrance vestibule, 9) Relocation of mechanical piping and equipment as required, 10) Provision of new plumbing fixtures in linkage areas, 11)Provision of new electrical fixtures as required, 12) Replacement of existing fire alarm panel in vestibules with microprocessor based system, 13) Removal of small quantity of asbestos-containing insulation covering piping. The magnitude of this project is between $500,000 and $1,000,000. The proposed contract listed herein is unrestricted. The estimated issue date of this project is 2 Jan 98 with an estimated closing date of 4 Feb 98. Only written requests will be accepted. Send your request for a solicitation package to: Defense Automated Printing Service, Detachment Office, 901 South Drive, Scott AFB, IL 62225-5106. Your request should include your company's full address and plus-four zip code. There is a non-refundable fee of $28.00 for the package, payable by check made out to: Defense Automated Printing Services. No telephone requests will be honored and cash will not be accepted. If you prefer to pickup a package from the Defense Automated Printing Service facility, their hours of operation are: 7:30 AM to 4:30 PM, Monday through Friday, excluding federal holidays. Any questions regarding the ordering, delivery, or receipt of your solicitation package, contact Glen Carlson at (618) 256-4686. Please indicate if you are a prime contractor, sub-contractor, supplier, etc., and include a point of contact, a telephone number, and a FAX number. To obtain a Plan Holders List FAX your request to (618) 256-2652 ATTN: Lori Laws. Plan Holders list will be mailed. We cannot FAX the Plan Holders List. Since this is a request for proposal, offers will not be publicly opened. The number of offerors received, standing of the offeror will not be disclosed to anyone until after the award of the contract is made and the request is submitted in writing. Any questions dealing with the substance of the solicitation should be directed to the Contract Specialist, Lori Laws. NOTE: Due date (item #10) as published, is an estimate, not an actual. NOTICE TO OFFERORS: Funds are not presently available for this project. No award will be made under this solicitation until funds are available. The government reserves the right to cancel this solicitation, either before or after the closing date. (0350)

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