US PROPERTY & FISCAL OFFICE-NY, ATTN MNPF-PC, 330 OLD NISKAYUNA ROAD, LATHAM NY 12110-2224

Z -- MAINTAIN/REPAIR AIRCRAFT PARKING APRON & TAXIWAYS SOL DAHA30-97-B-0006 DUE 071097 POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code DAHA30) Maintain/Repair Aircraft Parking Apron & Taxiways -- Contractor will provide all materials, labor and supervision to complete this proposed project at the 109th Air Wing, Stratton Air National Guard Base, Schenectady County Airport, Scotia, New York. The proposed project includes, but is not limited to removal of approximately 22,000 square yards of existing bituminous pavement and replacement with 15 inch thick Portland Cement Concrete (PCC) pavement; spot removal and replacement of 11 inch thick PCC slabs; partial depth spall repair on PCC slabs; sawing and resealing existing joints on PCC slabs; routing and sealing cracks on PCC and bituminous concrete pavements; installation of underdrain; new bituminous shoulder pavement; removal and replacement of aircraft tiedowns and groundrods; pavement markings; coal-tar pitch emulsion sealcoat on existing pavements, and other incidental work to complete the project. The magnitude of this proposed project is between $1,000,000.00 and $5,000,000.00. TheStandard Identification Code (SIC) is 1771. The work will be bid as a lump-sum, firm fixed price contract. The project work will be in strict accordance with a multi-phase sequencing plan to minimize disturbance of ongoing aircraft maintenance and operation's activities. The Anticipated performance time for this project is 180 calendar days after notice to proceed. Potential bidders should anticipate a suspension of work during the winter months for this project. IFB DAHA30-97-B-0006 will be issued on or about 10 July 1997 with a bid opening date on or about 12 August 1997. Interested firms must request an IFB package by submitting a written request to the USP&FO-NY, ATTN: MNPF-PC, 330 Old Niskayuna Rd., Latham, New York 12110-2224. IMPORTANT: All requests for solicitation documents must be accompanied by a non-refundable check or money order totaling $100.00 made payable to the order of the Treasury of the United States. In addition interested firms must identify, in writing, whether they will be bidding as a prime contractor, sub-contractor or supplier. Funds are not presently available for this acquisition. No contract award will be made until appropriated funds are made available for which payment for contract purposes can be made (0170)

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