United States Air Force, Air Force Reserve Command, 94 LG/LGC, 1538 Atlantic Ave, Dobbins ARB, GA, 30069-4824

Z -- MAINTAIN/REPAIR NDI BUILDING AT DOBBINS AIR RESERVE BASE, GA SOL F09609-99-R-0005-FGWB91-0024 POC Diana Hix-Watford, Contract Administrator, Phone 770-919-5778, Fax 770-919-5612, Email diana.hix-watford@mge.afres.af.mil -- Linda Lewis, Contracting Officer, Phone (770) 919-5087, Fax (770) 919-5612, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F09609-99-R-0 005-FGWB91-0024&LocID=486. E-MAIL: Diana Hix-Watford, diana.hix-watford@mge.afres.af.mil. Provide all plant, labor, equipment, materials, transportation, and supervision to complete the plans and specifications for maintenance and repair of NDI Bldg. Work includes, but is not limited to: cleaning and repainting of interior walls; painting interior door frames; painting and/or refinishing interior doors; painting exterior doors and frames; repair by bricking exterior; replacing emergency and incandescent lighting with High Intensity Discharge (HID) metal halide lighting; installing surge protection on the main breaker; replacing gravel stops, gutters and downspouts; insulating steam and condensate lines; and repairing HVAC system by replacing all heating and A/C controls with DDC controls. A/C shall be operated two ways, one to control humidity and use either steam coil for reheat (when plant is in operation)or electrical duct heaters. A/C system should also be fitted with a hot bas bypass and head pressure controls to permit operation in cold weather, system shall operate automatically to allow thermostat to control temperature and a seven (7) day time clock with mark time override and night low limit thermostat for energy conservation shall be provided. The period of performance is 150 calendar days to include material approval, acquisition, transportation and installation. The contract will be firm fixed price. The estimated magnitude of this project is between $100,000 and $250,000. SIC Code is 1541. Size standard is $17,000,000. This solicitation is a request for proposal -- Performance Price Trade-Off (PPT). When solicitation package is downloaded off the EPS system, it should be read completely as there are milestones that must be met to be considered responsive. The solicitation will be issued on the GSA Electronic Posting System on or about 04 Aug 99 with proposals due on or about 07 Sep 99. No paper copies of the solicitation will be provided. Amendments to the solicitation will also be posted on EPS. This procurement is unrestricted in accordance with the Small Business Competitiveness Demonstration Program. Additionally, you may add your name to a Bidders List maintained by the issuing office by providing the following information: (1) the company name, (2) point of contact, (3) phone and FAX numbers, (4) e-mail address, (5) street address with 9-digit zip code, (6) size status, and (7) whether you wish to be listed as the prime, a subcontractor, or a supplier. NOTE: Any prospective contractor must be registered in the Central Contractor Registration (CCR) in order to be eligible for award. Registration requires applicants to have a DUNS number. Registering may take up to 3 weeks to process. Recommend registering immediately in order to be eligible for timely award. FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS PROJECT. NO AWARD WILL BE MADE UNTIL FUNDS ARE AVAILABLE TO MAKE PAYMENTS UNDER A CONTRACT. THE GOVERNMENT RESERVES THE RIGHT TO CANCEL THIS SOLICITATION EITHER BEFORE OR AFTER PROPOSAL RECEIPT DATE WITH NO OBLIGATION TO THE PROPOSER BY THE Posted 07/16/99 (D-SN355081). (0197)

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