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

Z -- INDEFINITE QUANTITY CARPET AND FLOOR INSTALLATIONS AND REPAIRS, VARIOUS AREAS, AT NAS FALLON, NV SOL N62474-98-B-3327 DUE 061998 POC Belinda Bratcher, Contract Specialist: 702-426-2926 E-MAIL: Officer in Charge of Construction, bbratcher@efawest.navfac.navy.mil. THIS IS CORRECT ANY PREVIOUS TRANSMISSION OF THIS PROJECT: Building Number of Address for Defense Automated Printing is corrected herein. Note the response or bid opening date has been changed to 19 June 1998 to reflect additional time required for Department of Labor wage rate determination. The project work includes the furnishing of all labor, materials and equipment required to perform the repair or replacement of carpets and/or floors in various locations at the Naval Air Station, Fallon, Nevada and all incidental related work as may be requested by the Contracting Officer. This is an indefinite-quantity contract with a minimum not less than $35,000 and a maximum not to exceed the bid amount. Estimated dollar range for the maximum is between $100,000 and $250,000. The contract duration is for one year with two option years, or until the maximum for each option year is reached, whichever occurs first. Plans and specifications will be available on or about 15 May 1998. Telephone requests will not beaccepted. Requests for solicitation packages must be in writing to the Defense Automated Printing Service, Oakland, California. There will be a $22.80 NON-REFUNDABLE CHARGE for each set of plans and specifications. You may charge your request to a corporate Visa 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: Chris Rogers, 230 Boatswain Way, Building 311-3E, Fleet Industrial Supply Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please include (1) Solicitation number, (2) Firm's Point of Contact, (3) the Firm's complete name, address, fax and telephone numbers and whether bidding as a prime, subcontractor or supplier. To obtain a Plan Holders List (PHL), fax your request to (510) 302-5192. PHLs cannot be faxed and will only be mailed. 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 offer which will be considered. (0090)

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