Commanding Officer, Naval Facilities Engineering Command, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- TEXAS AIR NATIONAL GUARD FACILITIES, NAS FT. WORTH-JOINT RESERVE BASE, FT. WORTH, TX SOL N62467-94-R-0801 DUE 081595 POC Interested individuals for the above mentioned project, contact Lisa Robinson at (803)743-0906. THIS PROPOSAL IS HEREBY BEING ISSUED ON AN ''UNRESTRICTED BASIS'' INVITING FULL AND OPEN COMPETITION. The work includes site modifications and improvements to airfield and POV paving and drainage, various utility extensions including electrical service, water, sanitary sewer, fire water transmission, and natural gas, and incidental related work. This project also involves renovation of two existing buildings and the construction of seven new buildings at NAS Ft. Worth. Renovation work involves Buildings 4175, Operations and 4160, AGE Shop. New construction includes a 15,003 square foot building for the Aerial Port Squadron; a 108,744 square foot hangar complex including Maintenance Hangar, Combined Shops, Fuel Cell Dock to service C-130 aircraft and associated 1,000 square foot Storage Shed; a 4,000 square foot Supply Shed; a 29,217 square foot Supply Building and associated Storage Yards; a 2,500 square foot Fire Pump House and Fire Water Storage Tank; a 30,961 square foot Wing Headquarters Building; and a 14,679 square foot Base Civil Engineer/Prime Beef Building plus storage yard. The Fuel Cell Dock will also serve as a Wash Dock. (All SF figures are approximate). THIS PROJECT WILL BE A NEGOTIATED PROCUREMENT BASED ON ''BEST VALUE'' TO THE GOVERNMENT. THE OFFERORS WILL BE EVALUATED ON PRICE AND OTHER NON-PRICE RELATED CRITERIA. THE THREE FACTORS ARE AS FOLLOWS: (1) CONTRACT EXECUTION PLAN (2) CONSTRUCTION SCHEDULE AND (3) ADMINISTRATIVE MATTERS. FOR PLANS AND SPECIFICATIONS: THERE IS A $340.00 NON REFUNDABLE CHARGE FOR ''ALL'' SETS. The point of contact is RONNIE MITCHUM at 803/743-4040. To obtain plans and specifications make company check payable to US Treasury and send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE, 2825 AVENUE D. N., SUITE B, CHARLESTON, SC 29408-1802, ATTENTION, RONNIE MITCHUM. No telephone orders can be accepted, however, if problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040. To obtain a plan holders list FAX your request to 803/743-0260. For inquiries about BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, OR SET-ASIDE DECISION, CONTACT LAURIE GILMORE at (803) 743-0395. Estimated cost is $10,000,000.00 and $50,000,000.00. Estimated duration of the contract is 600 calendar days for completion from date of award. (0181)

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