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

Z -- REHABILITATION BUILDING 309 AT NAS FALLON, NEVADA SOL N62474-98-C-3329 DUE 070898 POC ENS Matt Bryner, 702-426-2665, 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 to rehabilitate Building 309 which includes two areas and additive bid items at Naval Air Station, Fallon, NV. The contract duration is approximately 360 days and the estimated cost of this project is between $500,000 and $1,000,000. Bid packages will be available approximately on 5 June 1998. Telephone requests will not be accepted. The Standard Industrial Code is 1542 and related small business standard is $7,000, 000. Plans and specifications will be available on or about June 5, 1998. Telephone requests will not be accepted. Requests for solicitation packages must be in writing to the Defense Automation Printing Service, Oakland, California. There will be a NON-REFUNDABLE CHARGE of $ 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: Jeannie Brown. Technical inquiries prior to receipt of bids must be submitted in writing, no later than 10 calendar days prior to receipt of bids 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. Contractors must be registered in the Central Contractor Registration (CCR) Database prior to award of any contract. Contractors can access the CCR Internet Site at: http://ccr.edi.disa.mil. (0152)

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