RECOVERY - THIS NOTICE IS PROVIDED FOR INFORMATION PURPOSES ONLY. THIS OPPORTUNITY IS AVAILABLE ONLY TO THE CONTRACTOR UNDER THE EXISTING LUKE AFB BASE PAVING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FA4887-08-D-0005.

THE ANTICIPATED TASK ORDERS ARE AS FOLLOWS:
HXCZ 05-2101-1 Sealcoat Streets and Roads Gila Bend AFAF, AZ
NUEX 95-0310-5 Repair 138th Ave
NUEX 04-1513 Repair Parking Lot Bldg 859
NUEX 95-0310-2 Repair 137th Ave
NUEX 05-1520 Repair Parking Lot Bldg 156
NUEX 07-1314 Repair Equipment Yard Bldg 400
NUEX 98-1335-1 Repair Wing Tank Storage Yard
NUEX 96-0707 Install Paving Bldg 944
NUEX 95-0310-3 Repair Parking Lot Bldg 944
NUEX 09-1400 Repair Dorm Parking Lots 533/542

THE ROUGH ORDER OF MAGNITUDE FOR THESE PROJECTS IS AS FOLLOWS:
HXCZ 05-2101-1 (BETWEEN $100,000 and $250,000)
NUEX 95-0310-5 (BETWEEN $25,000 and $100,000)
NUEX 04-1513 (BETWEEN $100,000 AND $250,000)
NUEX 95-0310-2 (BETWEEN $25,000 and $100,000)
NUEX 05-1520 (BETWEEN $250,000 and $500,000)
NUEX 07-1314 (BETWEEN $100,000 and $250,000)
NUEX 98-1335-1 (BETWEEN $25,000 and $100,000)
NUEX 96-0707 (BETWEEN $100,000 and $250,000)
NUEX 95-0310-3 (BETWEEN $100,000 and $250,000)
NUEX 09-1400 (BETWEEN $250,000 and $500,000)