United States Air Force, Pacific Air Forces, 36 CONS, Andersen AFB, Guam, Unit 14040, APO, AP, 96543-4040

Z -- REPAIR RUNWAY 24L AT ANDERSEN AFB, GUAM SOL F64133-99-R0014 DUE 042699 POC Sean Williams, Contract Specialist, Phone 671-366-6602, Fax 671-366-3242, Email sean.williams@andersen.af.mil -- Sherry Wall, Contracting Officer, Phone (671)366-2354, Fax (671)366-3242, Email WEB: Visit this URL for the latest information about this, http://www.eps.gov/cgi-bin/WebObjects/EPS?ACode=P&;ProjID=F64133-99-R00 14&LocID=644. E-MAIL: Sean Williams, sean.williams@andersen.af.mil. Primary work features will consist of, but not be limited to, the furnishing of all labor, tools, parts, equipment, supervision, transportation, and all other support needed in order to complete removal and replacement of existing asphalt concrete (AC) pavement, repair of Portland cement concrete (PCC) pavement, resealing of joints and cracks and other related work required to complete the project. All work shall be done in strict accordance with the contract plans and specifications, and accomplished at Andersen AFB, Guam. The performance period will consist of a total of 150 calendar days. The initial 30 calendar days will be devoted to procurement of materials and mobilization only, and the remaining 120 calendar days will be devoted to actual onsite construction. The construction magnitude is between $500,000.00 and $1,000,000.00. This solicitation is unrestricted. All responsible sources may submit a proposal in response to the solicitation. All solicitation requests must be submitted in writing. For stateside companies, we suggest you provide a Federal Express or DHL number in order to expedite delivery of solicitation documents. There is a nonrefundable charge for this solicitation in the amount of $ 30.00. We will only accept cashier checks or money orders made payable to the U.S. Department of Treasury. Personal checks or company checks will not be accepted. Posted 03/02/99 (D-SN304000). (0061)

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