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

Z -- REPAIR AND ADD TO WAREHOUSE, BUILDING 21015, ANDERSEN AFB, GUAM SOL F64133-00-R0005 DUE 032700 POC Brooke Boyd, Contracting Specialist, Phone 671-366-6616, Fax 671-366-3242, Email brooke.boyd@andersen.af.mil-- Lisa Monroe, Contracting Officer, Phone (671)366-4682, Fax (671)366-3242, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F64133-00-R00 05&LocID=644. E-MAIL: Brooke Boyd, brooke.boyd@andersen.af.mil. The work covered by this construction consists of furnishing of all labor, materials, tools, equipment, quality control, supervision, and other support needed to accomplish all operations required to complete this project, ready for use, in accordance with the specifications and plans and subject to the term and conditions of the contract. The work to be performed in connection to this project includes but is not limited to the following: Demolition and removal of existing metal roofing system, interior chain link fence and doors, metal stairs and railings, windows, gypsum board walls, splash blocks and down spouts, electrical and mechanical systems, and all other that may be required to complete the new work; Construct new concrete roof and built-up roofing system; Install second floor concrete slab in a corrugated metal decking system including steel joist, bracing, and steel girder; Install new doors, windows, walls and partitions, drop ceiling, and floor coverings; Painting of interior and exteriorsurfaces; and Installation of new electrical, mechanical, fire alarm and fire protection system. The magnitude of construction is between $500,000.00 and $1,000,000.00. This solicitation is unrestricted. All responsible sources may submit a proposal in response to this solicitation. All solicitation requests must be submitted in writing. For stateside companies, we suggest you provide a Federal Express or DHL number to expedite delivery of solicitation documents. There is a non-refundable fee for this solicitation in the amount of $10.00. Only cashiers checks and money orders are acceptable and must be made payable to U.S. Department of Treasury. A CD-ROM will be provided upon receipt of $10.00 containing the solicitation, drawings, and specifications. Solicitation, drawings, and specifications may be posted on the Internet. Should this happen, an amendment will be issued with the Internet address and upon request, your money will be returned. Issuance of the RFP is anticipated on or about 28 Feb 00. Posted 02/04/00 (D-SN421643). (0035)

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