US ARMY ENGINEER DISTR, ALBUQ, CORPS OF ENGINEERS, 4101 JEFFERSON PLAZA NE, ALBUQUERQUE NM 87109-3435

Y -- FY98 GAF MUNITIONS MAINTENANCE FACILITIES, HOLLOMAN AFB, NEW MEXICO SOL DACA47-98-B-0019 DUE 090398 POC Purchasing Agent Arabella M. Candelaria (505) 342-3452 (Site Code DACA47) PLEASE NOTE: Competition for this acquisition is restricted to 8(a) contractors serviced by the Small Business Administration Albuquerque District Office, and who have been approved for SIC Code 1542. All other firms are considered ineligible to participate in the bidding process for this acquisition. The SBA Requirement Number Assigned is 0682-98-804676. The project consists of the construction of five new single-story structures and development of a new 12 acre (approximate) site. The structures consist of an office building, 143 SM (1,948 SF) CMU construction with metal roof; missile checkout and assembly building, 438 SM (4,710 SF) pre-engineered metal building (PEMB) with concrete blast walls separating bays; bomb assembly building, 593 SM (6,384 SF) PEMB with bridge crane; inert storage building, 126 SM (1,350 SF) PEMB; trailer storage, 400 SM (4,300 SF) PEMB. Specialized construction subcontractors that will be required for this project will be for Pre-Engineered metal buildings, masonry, drywall and insulation, sitework (grading, roads and aprons, fencing, sewer, gas and electrical utilities), concrete and structural steel, HVAC, plumbing, sprinklers and alarms, and interior electrical. Asbestos abatement and lead paint removal are not required. The construction site is next to an existing munitions compound, therefore, additional security and safety issues shall be strictly adhered to. This is a Firm-Fixed Price contract with a SIC code of 1542. The magnitude of construction is between $1 Million and $5 Million and the construction period is 270 days. Bonding will be required for this acquisition. Questions of a technical nature should be addressed to Leo Lucero at (505) 342-3341. Plans will be issued on or about 3 August 1998 with bid opening on or about 3 September 1998. A ninety (90) day bid acceptance period will apply to this solicitation. The cost of plans and specifications is $100.00 per set and is non-refundable. Checks should be made payable to F&A Officer-UFC, Albuquerque, and mailed to the U.S. Army Corps of Engineers Contracting Division, 4101 Jefferson Plaza NE, Albuquerque, NM 87109-3435. For further information on ordering plans and specifications, call Zdenka Hvezda at (505) 342-3456. (Bidders who previously submitted a check for $60.00 to purchase plans and specifications for Invitation for Bid DACA47-97-B-0032, GAF Aircraft Parking Apron at HAFB, which was cancelled, may request a corresponding credit for this acquisition. Address your written request for credit to Ms. Hvezda at the address listed above. Those not interested in this project may apply their credit to any of the GAF projects scheduled to be issued in the near future.) Bidders are advised that this requirement may be delayed, cancelled, or revised at any time during the solicitation, evaluation, negotiation and/or final award process based on decisions related to DOD/GAF changes in force structure, disposition of the armed forces and the signing of the Record of Decision (ROD) for the beddown of 30 additional Tornado Aircraft. In addition, award of this project is subject to the availability of funds. Posted 07/13/98 (I-SN222478). (0194)

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