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

Z -- HANGAR ONE REPAIRS, SP R74-96, AT THE NAVAL AIR STATION, FALLON, NEVADA SOL N62474-98-R-3332 DUE 051898 POC Phyllis Stone, Procurement Technician, 702-426-2806; or Martha Neel, Contracting Officer, 702-426-2918 E-MAIL: Officer in Charge of Construction, mneel@efawest.navfac.navy.mil. The work includes the furnishing of all labor, material and equipment required to provide and secure renovation of Hangar One offices including architectural, mechanical, electrical, and all associated work authorized by the Contracting Officer. The contract duration is approximately 225 days and the estimated cost range of this project is between $500,000 and $1,000,000. The contract will be awarded based on "Best Value" using the criteria outlined in the solicitation. Price and technical factors are approximately equal in weight. This project is unrestricted. The Standard Industrial Classification Code is 1542 and the related small business standard is $17,000,000. Plans and specifications will be available on or about April 17, 1998. Offerors should request a copy of the Request for Proposal in writing stating RFP N62474-98-R-3332, with complete name, point of contact, address, telephone/fax numbers and whether proposing as a prime/subcontractor/supplier. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. Requests must be submitted in writing to the Defense Automated Printing Service, Oakland, California. There is a $37.50 NON-REFUNDABLE CHARGE FOR EACH SET OF PLANS AND SPECIFICATIONS. You may CHARGE your order to a CORPORATE VISA OR MASTER CHARGE CARD or make your Cashier's Check or Money Order payable to the U.S. Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, 230 Boatswain Way, Building 311-3E, Fleet Industrial Supply Center (FISC), Oakland, CA, 94625-5013. Incomplete requests will be returned to sender. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. To obtain a Plan Holders List (PHL), fax your request to (702) 426-3205, Attention Phyllis Stone. Technical inquiries prior to receipt of proposals must be submitted in writing, no later than 10 calendar days prior to receipt of proposals and faxed to 702-426-3205, Attention: Martha Neel. All qualified, responsible sources may submit a proposal, which shall be considered by this agency. (0089)

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