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

Z -- SITE PREPARATION FOR THE INTERIM DOMESTIC DEPENDMENT ELEMENTARY & SECONDARY SCHOOLS (DDESS) AND CAFETERIA SOL F64133-98-R0014 DUE 033098 POC Contact SSgt Riley -- Buyer, (671) 366-6616 or Fax (671) 366-3242, Sherry Wall, Contracting Officer, (671) 366-2354 The work includes, but not limited to, furnishing of al labor, materials, tools, equipment, quality control, supervision and support, in performing all operations for the Site Preparation for the Interim Domestic Dependment Elementary & Secondary Schools (DDESS) & Cafeteria at Andersen AFB, Guam as follows: Provide and install new water lines, sewer lines, electrical service lines electrical transformers, exterior lighting, curbing, fencing, and grading. Repair and replace portions of existing work, which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work shall be in a condition equal to or better than that which existed before the new work started. Provide accurate "red-line" drawings to insure correct as-built drawings. Work also includes clean-up of premises at completion of the project. Performance period to include mobilization, submittals and material procurement, and construction will be 90 days. The magnitude of construction is $500,000.00 and $1,000,000.00. The contract type contemplated for this requirement id Firm-Fixed Price. Offers solicited on an unrestricted basis. Ther is a charge for this solicitation in the amount of $71.00. This check is NONREFUNDABLE!! You must make a Cashier's Check payable to the U.S. Check payable to the U.S. Department of Treasury. Offerors are encouraged to furnish their offers. (0043)

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