RECOVERY - THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE CONTRACTOR UNDER THE EXISTING LUKE AFB AIRFIELD PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA4887-08-D-0001.

 THE ANTICIPATED TASK ORDERS ARE AS FOLLOWS:

HXCZ 96-0303 Repair Parking Apron, Gila Bend AFAF, AZ
HXCZ 07-2101-3 Repair Overruns, Gila Bend AFAF, AZ
HXCZ 07-2101-4 Repair Taxiway, Gila Bend AFAF, AZ
NUEX 06-1425-2 Mill and Overlay Overruns Runway 21L/03R, Luke AFB, AZ
NUEX 06-1425-3 Mill and Overlay Overruns Runway 21R/03L, Luke AFB, AZ

THE ROUGH ORDER OF MAGNITUDE FOR THESE PROJECTS IS AS FOLLOWS:

HXCZ 96-0303 (BETWEEN $1,000,000 AND $5,000,000)
HXCZ 07-2101-3 (BETWEEN $500,000 AND $1,000,000)
HXCZ 07-2101-4 (BETWEEN $100,000 AND $250,000)
NUEX 06-1425-2 (BETWEEN $500,000 AND $1,000,000)
NUEX 06-1425-3 (BETWEEN $500,000 AND $1,000,000)