Officer in Charge of Contracts;Building 307, 2nd Floor;Naval Air Station, Fallon, Nevada, 89496-5000

Z -- ERECT AIRCRAFT PARTS STORAGE FACILITY, PROJECT VC-56-95, AT THE NAVAL AIR STATION, FALLON, NEVADA SOL N62474-97-B-2271 DUE 032598 POC Lynda Stubblefield, Purchasing Agent: 702 426-3228 or Jeannie Brown, Contracting Officer: 702 426-2665 E-MAIL: Officer in Charge of Contracts, jlbrown@efawest.navfac.navy.mil. The work includes the furnishing of all labor, material, and equipment required to erect the Aircraft Parts Storage Facility. The project consists of a 7,000 sq. ft., fully insulated, pre-engineered metal building. Primary use of building is open storage but it does contain a 500 sq. ft. office area and toilet. Office area is heated by means of a gas fired forced air furnace and electrical cooling. Warehouse area is heated with gas fired infra-red heaters and cooled with evaporative cooling units. Warehouse and offfice areas are equipped with a fire suppression sprinkler system. All disturbed or damaged landscaping shall be restored to its original condition at end of project. The contract duration is approximately 196 days and the estimated cost range is of this project is between $250,000 and $500,000. Plans and specifications will be available on or about February 23, 1998. Telephone requests will not be accepted. Requests for solicitation packages must be in writing to the Defense Automation Printing Service, Oakland, California. There is a $35.10 NON-REFUNDABLE CHARGE for each set of plans and specifications. You may charge your request to a corporate Visa or MasterCard Credit Card or make your Cashier's check or Money Order payable to the U. S. treasury and send to: Defense Automated Printing Service, ATTN: Andrew Venable, 230 Boatswain Way, Building 322-3E, Fleet Industrial Supply Center (FISC), Oaklland, CA, 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation number, (2) Point of contact, (3) the firm's complete name, address, phone number, FAX number and whether bidding as a prime, cubcontractor or supplier. To obtain a Plan Holders List (PHL), fax your inquiry to (702) 426-3205, Attention Lynda Stubblefield. For inquiries about the bid opening date, number of amendments, or technical questions, FAX your inquiry to (702) 426-3205 referencing the solicitation number. This procurement is unrestricted and all responsible sources may submit an ofer which will be considered. (0044)

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