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

Z -- GREENBELT PROJECTS AT NAS FALLON, NEVADA SOL N62474-98-B-3350 DUE 070998 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 to level approximately 800 acres and installing 45,000 LF concrete ditches and includes planting trees for the Greenbelt Project in various areas at Naval Air Station, Fallon, NV. The contract duration is approximately 100 days and the estimated cost of this project is between $1,000,000.00 and $5,000,000.00. Request for bid packages will be available approximately 5 June 1998. The Standard Industrial Code is 1629 and related small business standard is $7,000,000. 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 $29.40 for each set of plans and specifications. You MAY NOT charge your request to a corporate Visa or MasterCard Credit Card. 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 proposals 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. (0153)

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