Commanding Officer, Naval Facilities Engineering Command, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- INSTALL BACKFLOW PREVENTERS AND ELEVATED WATER TANK, MCAS, BEAUFORT,SC SOL N62467-95-B-1087 POC Technical inquiries prior to bid opening MUST be submitted in writing to the address listed above, or faxed to (803) 820-5853, Attention: Kristy Penninger, Code 0212KP. The Contracting Officer for this solicitation is L. C. Millhouse. PRESOLICITATION NOTICE: THE COST FOR EACH SET OF PLANS AND SPECS IS $50.00. The point of contact is RONNIE MITCHUM at 803/743- 4040. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications make company check payable to US Treasury and send to the DEFENSE PRINTING SERVICE DETACHMENT OFFICE, 2825 AVENUE D. N., SUITE B, CHARLESTON, SC 29408-1802, ATTENTION, RONNIE MITCHUM. No telephone orders can be accepted, however, if problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040 (First extension is 7) (Second extension is 7). To obtain a PLAN HOLDERS LIST FAX your request to 803/743-3027. For inquiries about BID OPENING DATE, OR NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (803) 820-5775. To obtain bid results, call (803) 820-5922 after 10:00 AM for a pre-recorded message that will be available the day after scheduled bid opening. The work includes the following approximate quantities: 1 each 500,000 gallon steel elevated water storage tank, 150 feet high foundation-to-overflow, concrete and pile foundation, painting, and site preparation; 500 square feet addition to an existing pumping station (Building No 412); 2 each single-stage, horizontally split case pumps operating at 400 gallons per minute at 38 feet total dynamic head with necessary piping, connections, and appurtenances; electrical and radio telemetry systems; 2 each liquid chlorine metering pumps, tubing, connections, and controls; 1 each gaseous ammonia injection system, tubing, connections, and controls; lump sum chemical feed room renovation; 104 each reduced pressure zone backflow preventers; 63 each double check valve assembly backflow preventers; 11 each pressure vacuum breakers; 83 each faucet vacuum breakers; 4 each vending machine double check valve assemblies; 3500 each hose bib vacuum breakers; 9 each lab sink vacuum breakers; 11 in-line vacuum breakers; and associated piping, fittings, connections, unions, pipe insulation, traffic posts, pavement replacement, and other related work. THIS SOLICITATION IS ADVERTISED AS UNRESTRICTED. An amended synopsis will be issued indicating Bid Opening Date. Estimated cost is $1-5 MILLION. Estimated duration of the contract is 300 calendar days for completion. (0102)

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