62 CONS/LGC, 100 Main St., PO Box 4178, McChrod AFB WA 98438-0178

Z -- CONSTRUCT/REPAIR SPS WEAPONS STORAGE Sol. F45606-96-B8011. Due 080896. Contact Point, SrA April T. Glass, 206/984-2414, Contracting Officer, Mr. Woolery, 206/984-3878. The work covered in these specifications consists of furnishing all plant, labor, equipment, and materials (except Government-furnished materials) for the construction work at McChord AFB, WA. The Contractor is responsible for accomplishing all items of work in accordance with the applicable drawings, specifications and provisions of the contract. New Work: New architectural construction including, but not limited to, steel doors and frames and hardware, new walls and ceilings, new finished, fine extinguishers, toilet accessories, cabinetry, miscellaneous metal fabrications. New plumbing for shower, new compressed air system. New fire sprinkler fire suppression system including underground water supply line. New energy management and control system (EMCS) preparatory work. New intrusion detection system. New emergency generator system including supporting construction, fencing electrical interface with building and switching, package-system generator equipment. Repair Work: Complete demolition of all partitions, flooring, ceilings, mechanical equipment, plumbing equipment, electrical equipment and all other indicated demolished items. Include all disposal of demolished materials off-government property. Removal and disposal of all indicated asbestos containing materials and lead-based paint materials. Selective concrete demolition of floors and walls concrete and fill, repair and patching of demolished areas in preparation of other repair and new work. Interior renovation work including, but not limited to, toilet room renovations, walls, floors, ceilings, doors, door frames, door hardware, finishes, HVAC systems, plumbing systems, electrical systems for power and lighting, fire alarm and telephone. The project consists of two parts, line item 0001 - New work, and line item 0002 - Repair work. The magnitude of construction is between $500,000 and $1,000,000. The period of performance is 180 calendar days from receipt of Notice to Proceed. Solicitation is expected to issue on or about 09 July 96, with a bid opening date projected to be 08 Aug 96. The proposed project is to be issued as unrestricted. There is a $59.00 non-refundable charge for each bid set. Payment in the form of a company check, certified cashier's check, or U.S. Postal Money Order made payable to the ``Department of the Air Force'' must accompany each request. Personal checks and cash will not be accepted. All requests for bid sets must be in writing. Telephone and fax requests will not be honored. (172)

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