Department of the Air Force, 436 Contracting Squadron, 639 Atlantic Street, Dover AFB, DE 19902-5639

Z -- INSTALL AIRFIELD SIGNS/REPAIR RUNWAY EDGE LIGHTS SOL F07603-98-R8213 DUE 073098 POC Lalaine Nivens, Contracting Specialist, 302-677-4671 WEB: 436 Contracting Squadron Home Page, http://www.dover.af.mil/~lgc/pub/index.html. E-MAIL: Lalaine Nivens, Maria.Nivens@dover.af.mil. The previous announcement to the above solicitation, which was submitted on 09 June 98, is hereby modified. The Standard Industrial Classification (SIC) Code is changed from 1611 to 1731. The non-refundable charge for plans and specifications is changed from $150.00 to $54.58. The nature of the project still remains unchanged. The project consists essentially of, but is not limited to, the replacement of existing runway edge lights, bases, transformers and cables, and the installation of new taxiway site work for the lights and signs, foundations, conduit and cable, and associated site work for the lights and signs. Contract performance is 395 calendar days which includes a 30-day exclusion period. Project magnitude is between $1 million and $5 million. While funds are not presently available within Air Mobility Command to fund this project, we anticipate funds will become available no later than 16 Nov 98. If current fiscal year (FY98) funds become available, contract award will be made no later than 30 Sep 98. The Government reserves the right to cancel this solicitation either before or after the opening date. This solicitation is a Request for Proposal and is issued on an unrestricted basis. All responsive offerors will be considered by the agency. It is required of the contractor to be registered with the Central Contractor Registration (CCR) before award of the contract can be made. Contractors may register using the web site at http://ccr.edi.disa.mil/ For more information on CCR registration, contact Lalaine Nivens. When requesting bid packages provide information as to whether your organization (with all affiliates) is large, small, or small disadvantaged business concern. There is a non-refundable charge of $54.58 for plans and specifications. Checks must be made payable to Accounting and Finance Officer. Mail requests and checks to 436 CONS/LGCK, 639 Atlantic Street, Dover AFB DE 19902-5639. Furnish full street address and 9-digit zip code with request (no P. O. Box). Telephone requests will notbe honored. See Note 26. (0174)

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