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

Z -- REPAIR EXTERIOR BASE FACILITIES 107TH ARW NYANG, NIAGARA FALLS INTERNATIONAL AIRPORT, NIAGARA FALLS, NY SOL DAHA30-99-B-0002 DUE 020499 POC Contract Specialist John J. Ryan (518) 786-4986 (Site Code DAHA30) The project consists of furnishing all materials, labor, equipment, and supervision required to Repair Exterior Base Facilities at the Air National Guard Portion of the Niagara Falls International Airport, Niagara Falls, New York. The project consists of repairs to Building(s) 902, 204,and 215. The overall scope of the work entails demolition, removal and disposal of existing metal windows and reinstallation with new, preparation and painting of exterior metal siding and other components, preparation for and installation of EIFS. Alternative Bid Items include Removal and replacement of boiler flue at Bldg 915, Remove parachute drying tower Bldg 902 and install metal canopies over exterior doors at Bldg 204. All work will be performed in strict accordance with plans and specifications provided by the Government. The construction schedule and all elements of the project will be closely coordinated with The Base Engineering Officer. The magnitude of this proposed project is between $100.000.00 and $500.000.00. The work will be bid a lump sum, firm fixed price contract. The anticipated performance time for this project is 150 calendar days after notice to proceed is issued. IFB DAHA30-99-B-0002 will be issued on or about 29 December 1999, with a bid opening date on or about 4 February 1999. A pre bid conference will be held at the Niagara Falls International Air Force Base on 14 Jan 1999 at 0900. Representatives of interested firms attending the above meeting should proceed to Building 202 (Base Civil Engineer Office) 15 minutes prior to this time. Please contact MAJ Dan Green @(716)-236-2531 if planning to attend). Interested firms may request an IFB package by submitting a written request to the USPFO-NY, 330 Old Niskayuna Road, Latham, New York 12210-2224, ATTN: John J. Ryan, Contracting Officer. IMPORTANT: All requests for IFB packages must be accompanied by a non refundable cashiers check, bank draft or money order in the amount of $50.00 made payable to the Treasury of the United States. Company or Personal checks WILL NOT be accepted. The Standard Industrial Code (SIC) applicable to this project is 1542. This project is 100% restricted to small business. The small business size standard is $17,000.00. Interested firms must identify, in writing whether they will be bidding the project as prime contractor, subcontractor or supplier and their firms small business classification (i.e. small, women owned, disadvantaged or SBA). Funds are presently not available for this acquisition. Contract award WILL NOT be made until appropriated funds are made available for which payment for contract purposes can be made. Posted 12/09/98 (I-SN278788). (0343)

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