Department of the Air Force, Pacific Air Forces, 36 CONS, Unit 14040, Andersen AFB, APO Guam, ., 96543-4040

M -- M-AIR TRAFFIC CONTROL (ATC) TOWER SERVICES SOL F64133-00-R0001C DUE 013100 POC Kevin Meyer, Contracting Specialist, Phone 671-366-2922, Fax 671-366-1103, Email kevin.meyer@andersen.af.mil -- Julie Taylor, Contracting Officer, Phone (671)366-6601, Fax (671)366-5678, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=R&ProjID=F64133-00-R00 01C&LocID=644. E-MAIL: Kevin Meyer, kevin.meyer@andersen.af.mil. The solicitation issue date for subject request for proposal is on or about 30 May 00. The pre-proposal conference/site visit is scheduled for 23 Jun 00 at Andersen AFB, Guam. The location and time of the pre-proposal conference will be included in the request for proposal. Prospective offerors should provide notification via e-mail to kevin.meyer@andersen.af.mil no later than 16 Jun 00 of contractor personnel who plan to attend. The list of attendees for each offeror is limited to three (3). Include company name, name of individual(s), date of birth and social security of each individual attending the conference. The RFP will available and issued over the internet at the following address: http://www.eps.gov and by CD-ROM media on or about 30 May 00. Paper copies of the solicitation will not be issued. To access the internet address, click on EPS for vendors, locate UASF, click on office, locate Pacific Air Force, click on locations, locate 36 CONS, Andersen AFB and then click on posted. Cost of the CD-ROM version is $40 per copy. Offerors interested in obtaining the CD-ROM version must submit their requests via e-mail to kevin.meyer@andersen.af.mil not later than 18 May 00. Provide your company name, address, business size, point of contact, e-mail address, area code and telephone number. Payments must be received by our office at 36th Contracting Squadron, Unit 14040, APO, AP 96543-4040 prior to issuance of the RFP. Payment for the CD-ROM should be paid by cashier_s check or money order payable to _U.S. Treasury Department_. Posted 01/13/00 (D-SN416001). (0013)

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