36th Contracting Squadron, 36 CONS/LGCU, Unit 14040, Andersen AFB Guam, APO AP 96543-4040

Z -- SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS (SABER), ANDERSEN, AFB, GUAM SOL F64133-98-R0008 DUE 032398 POC Ms. Lisa Monroe, Buyer, (671) 366-4682 or fax (671) 366-3242 Proposals are solicited for performance of a broad range of maintenance, repairs, and minor construction work on real property at Andersen AFB, Guam and it's associated sites. The work is required in support of 36 Support Group/CES, Base Civil Engineering (BCE) activities. The contract will be an indefinite delivery-indefinite quantity type contract and will include a wide variety of individual construction tasks as listed in the MEANS Cost Data System. During the contract period, the BCE will identify construction tasks required to complete each specific job, and Operational Contracting 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 Andersen 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 or electrical, steam fitting, plumbing, sheet metal, painting, demolition, concrete masonry, and welding. Individual projects will not exceed $500,000. The guaranteed contract minimum is $100,000, (the guaranteed minimum applies to the total contract, inclusive of option years), with a maximum of $30,000,000. Performance will cover a 12-month basic period with four option years. Proposals are solicited on an unrestricted basis. Issuance of the RFP is anticipated on or about 23 Feb 98. All responsible requests must be submitted in writing. For stateside companies, we suggest you provide a Federal Express or DHL number to expedite delivery of solicitation documents. Please note the specifications for this solicitation will be issued on 3.50" floppy diskettes in Microsoft Word 6.0 format. There is a nonrefundable charge for this solicitation in the amount of $50.00 payable to U.S. Department of Treasurer. Only cashiers checks or money orders will be accepted. (0012)

Loren Data Corp. http://www.ld.com (SYN# 0135 19980115\Z-0002.SOL)