60th Contracting Squadron, 60 CONSQ/LGC, 350 Hangar Avenue, Travis AFB, CA 94535-2632

Z -- SIMPLIFIED ACQUISITION OF BASE ENGINEERING REQUIREMENTS Solicitation No. F04626-96-R0101 DUE 020596. Contact Point, Linda Sisk, 707-424-2225, Contracting Officer Rena Fagan, (707) 424-0500. ESTIMATED ISSUE DATE: 05 JAN 1996. The subject acquisition is for a broad range of maintenance, repair, and minor construction work on real property at Travis AFB. The work is required in support of 60 CES, Base Civil Engineer (BCE) activities. The contract will be an indefinite delivery-indefinite quantity type contract, and will include a wide variety of individual construction tasks as identified in the Means Computerized Pricing Guide (CPG). During the contract period, the BCE will identify construction tasks required to complete each specific job, and Operational Contracting will negotiate and issue individual delivery orders to the contractor to complete those jobs. The contractor will be required to furnish all materials, equipment, and personnel necessary to manage and accomplish the projects. The contractor will be required to maintain a management office on Travis AFB in order to receive delivery orders and provide other management services related to accomplishing individual jobs. Individual jobs will vary in size and complexity. The jobs will include tasks in a variety of trades, including carpentry, road repair, roofing, excavating, interior electrical, plumbing, sheet metal, painting, demolition, concrete masonry, and welding. The guaranteed contract minimum is $250,000 and the proposed maximum is $5,000,000. The average value of SABER delivery orders under the current SABER contract at Travis AFB for the period 94-95 was $200,000. The performance period will be a thirteen (13) month basic year with three (3) twelve month option years, and one (1) eleven month option year to be executed at the Government's option. The proposed contract is unrestricted, open to both large and small business concerns. The Government anticipates significant subcontracting activity under the SABER contract. Due to the size of the solicitation, a $11.00 fee, in the form of a cashier's check, certified check, or money order, which is non-refundable, payable to the DAO-DE, Travis AFB, CA is required for each copy of the solicitation package requested with the SABER specifications being issued on two (2) 3.5'' disks, Microsoft Word 6.0 version. A fee of $45.00, in the form of a cashier check or money order, which is non-refundable, payable to DAO-DE, Travis AFB, CA will be required for each copy of the solicitation package requested with the specifications printed. Telephone requests for the solicitation package will not be honored. See Note 12. (354)

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