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

Z -- FIRE PROTECTION SYSTEM SURGE PRESSURE MITIGATION AT THE NAVAL AIR STATION, FALLON, NEVADA SOL N62474-97-R-1766 DUE 051298 POC ENS Matt Bryner: 702 426-2665 or Jeannie Brown, Contracting Officer: 702 426-3206 E-MAIL: Officer in Charge of Contracts, jlbrown@efawest.navfac.navy.mil. The work includes the furnishing of all labor, material, and equipment required install surge tanks in four different hangars and a pump house to mitigate the effects of pressure transients resulting from the activation of a monitor fire water system. Scope includes: installation of the tanks and appurtenant piping; relocation and/or demolition of existing piping and equipment; and inspection and repair of existing piping braces. The contract duration is approximately 150 days from notice to proceed and the estimated cost range of this project is between $250,000 and $500,000. 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 Code is 1799 and related small business standard is $7,000,000. Plans and specifications will be available on or about April 10, 1998. Telephone requests will not be accepted. Requests for solicitation packages mustbe in writing to the Defense Automation Printing Service, Oakland, California. There is a $25.20 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: Chris Rogers, 230 Boatswain Way, Building 322-3E, 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) Point of contact, (3) the firm's complete name, address, phone number, FAX number and whether bidding as a prime, subcontractor or supplier. To obtain a Plan Holders List (PHL), fax your inquiry to (702) 426-3205, Attention Lynda Stubblefield. 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, Att: Jeannie Brown, referencing the solicitation number. This procurement is unrestricted and all qualified, responsible sources may submit a bid, which will be considered by this agency. (0090)

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