USPFO For Nebraska, 1234 Military Road, Lincoln, NE 68508-1092

Y -- UPGRADE/ALTER/MAINTAIN MAINTENANCE HANGAR AND CONSTRUCTION OF FUEL CELL CORROSION FACILITY SOL Daha25-00-B-0001 DUE 051100 POC Carrie L. Hancock, (402) 471-7521, FAX: (402) 471-7106 E-MAIL: Carrie L. Hancock, carrie.hancock@ne-arng.ngb.army.mil. This notice is published to amend the previous notice printed on Friday, March 3, 2000, PSA-2546, Page 15, Y -- Upgrade of Maintenance hangar, PN TUMR 989005, and Fuell Cell Corrosion Facility, PN TUMR 989003, Solicitation No. DAHA25-00-B-0001, the bid opening date has been changed from 04/26/2000 to a bid opening date of 05/11/2000, at 1400 hrs (2:00 p.m.), Puerto Rico local time. The solicitation package shall be available on 04/11/2000. This is the date the printing company will ship or mail each package to the requesting contractors. A pre-bid conference will be held on 04/25/2000, at 1300 hrs(1:00 p.m.), Puerto Rico Local time at the Puerto Rico Air National Guard Base, Bldg 25, Luiz Munoz Marin International Airport, Carolina, PR. Each contractor must read this entire notice to get all instructions. This solicitation shall be solicited as full and open competition WITH an evaluation preference for HUBZone Businesses as required per Federal Acquisition Regulations (FAR) 19.1307. Contractors are required to indentify their business size and status in the bid package. Contractors are required to be registered with the Central Contractor's Registration (CCR) prior to award of any project. A contractor who is not registered as required may not be awarded the project. The complete package for the solicitation documents consists of the following items: 1 each solicitation, 2 volumes of specification, 4 sets of drawings (1 for each project included). The Government is subsidizing the first package for each contractor, general or subcontractor for the first 50 packages to be requested from the printer. The cost to the Contractor, either general or subcontractor, shall be $100.00 for the first complete package requested. After the first package is requested by the same contractor, each additional package shall be charged at a maximum rate of $475.00 per package. If a contractor chooses to only purchase part of the package, the contractor is responsible to know all information required for bidding purposes. The Government will retain no liability for mistakes in bids or missed items to contractors who purchase other than complete packages as described above. Each contractor will purchase the complete package from "Copias Parque", the Government's designated printing company. Each contractor will send a COMPANY Check to the printing company as follows. The complete package can be purchased by sending a COMPANY Check in the amount of $100.00(One Hundred Dollars) made payable to "Copias Parque". Include a written request for the package to: Attn: Mr. Silva, Copias Parque, Fernandez Juncos Ave., 1616PDA 24, Santurce, PR 00910. The plans and specifications may be viewed after 04/11/2000 at Copias Parque or at the Puerto Rico Air National Guard Base, Bldg 25, Civil Engineering, Attn: Mr. Rafael Mattei, General A. Nido Ave., Luis Munoz Marin International Airport, Carolina, PR. A bidder's mailing list is available by faxing a written request to CW2 Carrie L. Hancock or send the request by email. Send additional questions by email or fax to CW2 Carrie L. Hancock.***** Posted 03/20/00 (W-SN436249). (0080)

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