354 Contracting Squadron/LGCC, 3112 Broadway Ave, Unit 5B, Eielson AFB, Alaska 99702-1887

Z -- ALTER/REPAIR KITCHEN SERVING LINE AND DINING AREA, CLEAR AIR STATION, AK SOL F65503-97-B0007 DUE 051397 POC Jeffrey McMillan, (907) 377-2445, Contract Administrator, Eielson AFB, Alaska. Work shall include but is not limited to the following: Project provides for major repair and renovation of the Clear Air Station cafeteria and will include work in the main food preparation area, serving line and customer dining areas. The serving line work consists of removal and replacement of the existing serving line and associated equipment, reconfiguration and replacement of the beverage services line, and replacement and repairs to floor, wall and ceiling finishes in both areas. A new kitchen exhaust systems and new heating/ventilation supply air system will be provided for the serving line as well as the food preparation area. Plumbing, mechanical and electrical modifications will be required to accommodate the new food service and mechanical equipment. The scullery area will be provided with new sinks, ventilation equipment, wall finishes and plumbing system modifications dictated by the new equipment requirements. The scope of renovation in the dining area consists of carpet replacement (asbestos abatement of existing carpet, tile and mastic), architectural ceiling and wall treatments and new lighting to provide a contemporary architectural design. Renovation work to this area will also reconfigure the adjacent dishwash room providing new dishwash equipment and an improved ventilation system. The adjoining "overflow" dining room will receive architectural improvements to include floor, wall and ceiling treatments, new lighting modifications to the heating and ventilation system. Some items of equipment and furnishings will be provided as Government furnished equipment (GFE) with such items identified by the contract drawing and specifications. Asbestos and lead paint abatement is included in the scope of this contract. The extent of such work is identified in the contract plans and specifications. Contractor shall complete all work no later than 1 Nov 97. SIC CODE is 1542. The magnitude is between $1,000,000.00 and $5,000,000.00. This project ~will issue on or about 11 Apr 97. All requests for packages must be submitted in writing to this office accompanied by a check or money order payable to U.S. Treasury in the amount of $60.00. No telephone or fax requests will be accepted. (0087)

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