36 CONS/LGCU, Unit 14040, APO AP 96543-4040

Z -- IMPROVE MAINTAIN/REPAIR OCEANVIEW POOL, ANDERSEN AFB, GUAM Sol F64133-95-B0027 due 081795. Contact Sherry Wall, Contract Administrator, (671) 366-6606, Contracting Officer (671) 366-2354, FAX (671) 366-3242. Contractor to furnish all parts, labor, materials, equipment and transportation necessary in performing project. Work includes site clearing, repair of pool surfaces, gutter, and deck. Removal and replacement of pool accessories, removal and replacement of entire mechanical plumbing and filtering system, electrical upgrade, landscaping and painting. The magnitude of this project is between $500,000.00 and $1,000,000.00. The performance period is 330 calendar days. Issue and opening dates are tentatively scheduled for 18 Jul 95 and 17 Aug 95 respectively. Telephone requests for solicitation packages will not be accepted. Mainland contractors are encouraged to provide Federal Express or DHL account numbers with their request for solicitation documents to expedite delivery. A nonrefundble fee of $60.00 payable to the U.S. Treasury is required for each solicitation package requested. This acquisition is unrestricted and all responsible sources may submit a bid. (164)

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