Operational Contracting Division, 1940 Allbrook Dr, Ste 3, Wright- Patterson AFB, OH 45433-5309.

Z -- RESERVOIR ROOFS/DRAINS SOL F33601-95-R-0134 DUE 071795 POC For Copy, ASC/PKWO, Attn: Bldg 260, 1940 Allbrook Dr, Ste 3, WPAFB OH 45433-5309, POC: F Welsh, 513-257-5852, Fax No 513-257-3926. PRESOLICITATION NOTICE: Project No. 920204/920066. Period of Performance of Performance is 100 days. SIC 1761, Size Standard $7.0 million. Replace reservoir roofs and reconnect reservoir drains. Furnish all labor, material and equipment necessary or required to replace reservoir roof at facility 10855, Area A, WO# 920204 and reconnect reservoir drains at multiple facilities, Area B, WO# 920066, WPAFB OH. Estimated cost of proposed acquisition is between $250,000 and $500,000. Small and disadvantaged firms are encouraged to participate as prime contractors or as members of joint ventures with other small businesses and all interested contractors are reminded that the successful contractor will be expected to place subcontracts to the maximum practicable extent with small and disadvantaged firms in accordance with the provisions of Public Law 95-507. An Ombudsman has been established for this acquisition. The only purpose of the Ombudsman is to receive and communicate serious concerns from potential offerors when an offeror prefers not to use established channels to communicate his/her concern during the proposal development phase of this acquisition. Potential offerors should use established channels to request information, pose questions, and voice concerns before resorting to use of the Ombudsman located in ASC/CY, Bldg 2041, 2511 L St, Wright-Patterson AFB OH 45433-7303, at (513) 255-0435, with serious concerns only. Direct all requests for solicitations and routine communication concerning this acquisition to the buyer listed elsewhere in this synopsis. This solicitation will be issued approx 95 Jun 23. All responsible sources may submit a bid, proposal, or quotation which shall be considered. No tel requests. Only written or faxed requests received directly from the requestor are acceptable. Requests for solicitation documents must be accompanied by a non-refundable check or money order in the amount of $15.00, made payable to ''Accounting and Finance.'' (0152)

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