Department of the Air Force, Air Combat Command, 7 CONS, 381 Third Street, Dyess AFB, TX, 79607-1581

Z -- REPAIR BASE STREET PAVEMENTS SOL F41652-00-R0017 POC Andrew Gilson, Contracting Specialist, Phone (915)696-2360, Fax (915)696-4078, Email andrew.gilson@dyess.af.mil -- James Roloff, NCOIC, Construction Flight, Phone (915) 696-2679, Fax (915) 696-4078, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=M&ProjID=F41652-00-R0017&LocID=1003. E-MAIL: Andrew Gilson, andrew.gilson@dyess.af.mil. Work consists of furnishing all layout, survey, plant, labor, supervision, quality control, materials, equipment, machines, tools, appliances, services, supplies, and incidentals and performing all operations in connection with the repair of base streets (pavement section replacement with concrete or asphalt, pothole repair, asphalt overlays and seal coats), the construction of new supporting facilities (driveways, drainage swales, sidewalks, pavement markings, curbs and gutters), and providing other miscellaneous construction activities (constructing new streets, excavation, backfill, demolition, surveying and seeding). This will be a firm-fixed price Indefinite Delivery/Indefinite Quantity (IDIQ) construction contract. During the contract period the Base Civil Engineer will identify construction tasks required to complete each specific job and the Base Contracting Office will issue individual task orders to the contractor to complete those jobs. The contractor will be required to furnish all materials, equipment and personnel necessary to estimate, plan, manage and accomplish the job. Individual jobs will vary in size with the majority expected to be of a small to medium size. Projects will be in support of real property maintenance, repair, alteration, and/or new construction. The performance period is one (1) base year with one (1) option year. Multiple awards for this requirement will not be made. The estimated contract magnitude is between $1,000,000 and $5,000,000. The guaranteed minimum is $200,000 for the life of the contract, and the maximum is no more than $3,000,000.00 per year(not guaranteed). The proposed procurement is unrestricted. All eligible offerors may submit a proposal. The applicable Standard Industry Classification (SIC) code for this acquisition is 1611. The issue date for the solicitation is to be determined at a later date on the Electronic Posting System (EPS) at www.eps.gov. Paper copies are not available. You must register on that site in order to receive notification of changes to the solicitation. You will need the viewers for Microsoft Word (.doc), Acrobat Reader (.pdf), and SourceView (.svd) to be able to view the solicitation documents. These viewers can be downloaded off of the EPS website. Please submit any question regarding the solicitation in writing at the site visit. Posted 04/07/00 (D-SN442190). (0098)

Loren Data Corp. http://www.ld.com (SYN# 0167 20000411\Z-0029.SOL)