Department of the Air Force, Air Combat Command, 4 CONS, 1695 Wright Brothers Ave, Seymour Johnson AFB, NC, 27531

Z -- REPAIR KITCHENS/ BATHS SOL F31610-00-R0030 POC Alphonson Neal, Contract Jman, Phone 919-722-5417, Fax 919-722-5403, Email alphonson.neal@seymourjohnson.af.mil -- Jackie Cooper, Contract Specialist, Phone 919-722-5409, Fax 919-722-5404, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&ProjID=F31610-00-R00 30&LocID=1004. E-MAIL: Alphonson Neal, alphonson.neal@seymourjohnson.af.mil. Work consists of providing all labor, supplies, materials, supervision, transportation, equipment, and all else necessary to complete the Repair of Kitchens and Baths at Seymour Johnson AFB, NC. The work involved includes, but is not limited to, removing existing bath lighting, exhaust fans, vanities, water closets, lavatories, accessories, refinish bathtubs, and the removal of kitchen sinks, countertops, and lighting. Install new exhaust fanlights, water closets, lighting, vanities, and accessories. Refinish bathtubs and tile in bathrooms and provide new lighting, sinks, faucets, countertops and replace base cabinet and overlay the vinyl flooring in kitchens as indicated on the drawings. All work shall be in strict compliance with the specifications and drawings. This will be a Firm-Fixed-Price Indefinite-Delivery/Indefinite-Quantity (IDIQ) construction contract. The performance period is one (1) base year with one (1) option year. The guaranteed minimum contract amount including the option is $250,000 and the maximum contract amount is $1,200,000. The minimum amount per task order is $25,000 and the maximum amount per task order is $750,000. This action is being considered for 100 percent set-aside for HUBZone small business concerns. Interested HUBZone small business concerns should indicate interest to the Contracting Officer, in writing, as early as possible but not later than 15 calendar days of this notice. As a minimum the following information is required: (a) a copy of the certificate issued by SBA of your qualifications as a HUBZone concern; (b) a positive statement of your intention to bid on this contract as a prime contractor; (c) evidence of experience in work similar in type and scope to include contract numbers, project titles, dollar amounts, and points of contacts and telephone numbers; (d) provide evidence of bonding capability to the maximum magnitude of the project to include both single and aggregate totals. All of the above must be submitted in sufficient detail for a decision to bemade on availability of interested HUBZone concerns. Failure to submit all information requested will result in a contractor not being considered as an interested HUBZone concern. A decision on whether this requirement will be pursued as a HUBZone small business set-aside or on an unrestricted basis will be posted on EPS within 5 calendar days after the 15 calendar days have expired. The estimated dollar value of this project is between $1 million and $5 million. The applicable Standard Industry Classification (SIC) for this acquisition is 1521 with a three-year average annual small business size standard of $17 million. The successful contractor will be selected using performance/price tradeoff procedures, resulting in the Best Value to the Government. Performance is significantly more important than price. A small business subcontracting plan (with separate goals with small business, HUBZONE small business, small disadvantaged business, and woman-owned business concerns) will be required to be negotiated prior to and included in the award of this project if it is made to a Large Business concern. It is anticipated that the solicitation will be issued electronically on or about 19 Jun 00 on the Governments 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. Please submit any questions regarding the solicitation in writing at the site visit. Additionally, you may add your name to an Offerors List maintained by the issuing office by providing the following information to SSgt Alphonson Neal via FAX at 919-722-5404 or by e-mail at alphonson.neal@seymourjohnson.af.mil: (1) Company Name, (2) Point of Contact, (3) Phone and FAX Numbers, (4) E-mail Address, (5) Street Address with 9-digit Zip Code, and (6) Business Size Status. E-mail is the preferred method of providing this information. Note: Any prospective contractor must be registered in the Central Contract Registration (CCR) in order to beeligible 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. Posted 06/13/00 (D-SN464362). (0165)

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