Commanding Officer, Engineering Field Activity West, 900 Commodore Dr. San Bruno, CA 94066-5006

Z -- SPECIAL PROJECT R3-97, REPAIR INDUSTRIAL WASTE PIPELINE, NAVAL AIR STATION, LEMOORE, CA SOL N62474-98-R-2006 DUE 040898 POC Maria Osorio, Contract Specialist, (650) 244-2948, Teresa A. Marshall, Contracting Officer. The work includes repair of the existing 8 and 6 inch diameter vitrified clay pipe (VCP) Industrial Waste Pipeline along the entire alignment, except at Taxiways A and C. Estimated Cost between $1,000,000 and $5,000,000. Contract duration is approximately 195 calendar days. The contract will be awarded based on "Best Value" using the criteria outlined in the request for proposal. Price and technical factors are approximately equal in weight. Technical factors are: 1. Experience. 2. Past Performance. 3. Construction Schedule. 4. Utilization of Small, Small Disadvantaged, and Women-owned concerns. This project is non-restricted. The Standard Industrial Classification Code is 1623 and the related small business standard is $17,000,000. Plans and Specifications will be available on or about 09 March 1998. Offerors should request a copy of the Request for Proposal in writing stating RFP N62474-98-R-2006, with complete name, address, area code and phone/fax numbers and whether proposing as a prime/subcontractor/supplier. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Requests for Proposal must be submitted in writing to the Defense Automated Printing Service, Oakland, California. There will be a $29.50 NON-REFUNDABLE CHARGE FOR "EACH SET OF PLANS AND SPECIFICATIONS." You may CHARGE your Request for Proposal to a CORPORATE VISA CREDIT CARD or make your Cashier's Check or Money Order Payable to the U.S. Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 Boatswain Way, Bldg. 311-3E, FLEET INDUSTRIAL SUPPLY CENTER (FISC) OAKLAND, CA 94625-5013. If problems arise concerning your request, call (510) 302-6618. Incomplete requests will be returned to sender. To obtain a Plan Holders List (PHL) FAX your request to (510) 302-5192, PHL's will be mailed, we cannot FAX PHL's. Technical inquiries prior to receipt of proposals and inquiries about receipt of date or number of amendments must be received in writing and faxed to (650) 244-2699. 0- Technical inquiries prior to Bid Opening must be submitted in writing, no later than 10 calendar days prior to receipt of bids and faxed to (650) 244-2699, Attn: Maria Osorio. All qualified, responsible sources may submit a bid, which shall be considered by this agency. To obtain a Plan Holders list only, fax your request to Maria Osorio, (650) 244-2699. (0049)

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