375 CONS/LGCK 102 East Martin St Scott AFB IL 62225-5015

Z -- REPAIR SEWER LINES, ALLEYS, AND ELECTRICAL DISTRIBUTION SYSTEM IN COLONIAL HOUSING AT SCOTT AFB, IL SOL F11623-98-R0002 DUE 120797 POC Greg Loyd, Contract Specialist, 618-256-1500 ext 328 E-MAIL: Click here to contact the contract specialist., loydg@wing.safb.af.mil. Work consists of but is not limited to furnishing all the labor, equipment, material, services, and supervision necessary to repair alleys, storm sewers, and electrical distribution in the Colonial Housing units at Scott AFB IL. The principal elements of work include the following: (CIVIL) 1) demolition and removal of existing parking, garage apron, and alley pavement, 2) installation of new storm and sanitary sewer lines, manholes, and inlets, 3) installation of new parking, garage apron, and alley pavement, 4) installation of sidewalks, fencing, and landscaping, (ELECTRICAL) 1) demolition and removal of existing electrical vault transformers and associated switchboard, 2) installation of new primary power service from existing electric manhole to pad-mounted switch-gear, 3) installation of new pad-mounted transformers and new metering switchboards, 4) installation of new primary power service from new pad-mounted switch-gear to radial feed transformer, 5) replacement of surface-mounted garage lights (CIVIL is the largest portion of requirement). The magnitude of this project is between $1,000,000 and $5,000,000. The proposed contract listed herein is unrestricted. The estimated issue date of this project is 7 Nov 1997 with an estimated closing date of 7 Dec 1997. Only written requests will be accepted. Send your request for a solicitation package to: Defense Automated Printing Service, Detachment Office, 901 South Drive, Scott AFB, IL 62225-5106. Your request should include your company's full address and plus-four zip code. There is a non-refundable fee of $42.00 for the package, payable by check made out to: Defense Automated Printing Services. No telephone requests will be honored and cash will not be accepted. If you prefer to pickup a package from the Defense Automated Printing Service facility, their hours of operation are: 7:30 AM to 4:30 PM, Monday through Friday, excluding federal holidays. Any questions regarding the ordering, delivery, or receipt of your solicitation package, contact Glen Carlson at (618) 256-4686. Please indicate if you are a prime contractor, sub-contractor, supplier, etc., and include a point of contact, a telephone number, and a FAX number. To obtain a Plan Holders List FAX your request to 618-256-2652 ATTN: Greg Loyd. Plan Holders List will be mailed. We cannot FAX the Plan Holders List. Since this is a request for proposal, offers will not be publicly opened. The number of offerors received, the identity of offerors, the amount of any one offer, or relative standing of the offeror will not be disclosed to anyone until after the award of the contract is made and the request is submitted in writing. Any questions dealing with the substance of the solicitation should be directed to the Contract Specialist, Greg Loyd. NOTE: Due date (item #10) as published, is an estimate, not an actual. (0288)

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