Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

Z -- REPAIR UTILITY SYSTEMS FOR BUILDINGS 153 AND 154, NAVAL SECURITY GROUP ACTIVITY, WINTER HARBOR, ME SOL N62472-95-B-0019 DUE 011496 POC Ted Wallace, Contract Specialist, 610-595-0630. This is a Procurement Notice: DO NOT FAX YOUR REQEST TO SHEILA BROWN, SHE IS NOT ISSUING BID PACKAGES. There will be a fee of $85.00 for 2 sets of plans and specification (prime or subcontractor). The work includes the removal and disposal of asbestos and lead based paint, UPS systems, electrical switchgear and distribution panels, compressor-chillers, electric humidifiers, and HVAC systems; the relocation of electric transformers and generators; the provision of UPS systems, electrical switchgear and distribution panels, secondary transformer breakers, electrical metering and monitoring, lightning and grounding systems, HVAC systems, compressor chillers, electric humidifiers, building septic system work undergrounding utilities, concrete slabs, masonry, steel framing, exterior insulation and finish system, EPDM roofing, steel doors, painting and incidental related work. Estimated cost range: $1,000,000 - $2,500,000. The SIC code is 1542 and the small business size standard is $17.0 million are applicable to this contract. The proposed contract (solicitation) will be issued as Unrestricted and is subject to evaluation criteria set forth in DFAR 252.219-7008 - Notice of Evaluation Preference for Small Disadvantaged Business Concerns - Construction Acquisitions - Test Program (APR 1996). Bidders/Offerors interested in obtaining plans and specifications for this project must mail in or walk-in a request on their company letterhead and specify if you are a prime or subcontractor/supplier along with a Company Check, Cashier's Check or Money Order in the amount of $85.00 to the issuing office: Defense Automated Printing Service, Philadelphia Naval Base, Building 77-L, Philadelphia, Pa 19112. Each check must be made payable to the U.S. Treasury and annotated with the applicable solicitation number. Two sets of plans and specification will be sent via First Class U.S. Mail upon availability, to those contractors who have tenered payment. If a contract number is not annotated as required or your check is not made payable to the U.S. Treasury, your check will be returned unprocessed. NO PERSONAL CHECKS OR CURRENCY WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED, NO FAXED REQUEST WILL BE ACCEPTED. iF you would like information on the mailing of the solicitation package or via expedited courier service, please contact: Ms Donna Szlener at the Defense Automated Printing Service Office at (215) 897-6551. For TECHNICAL questions concerning the plans and specification, please fax questions to Mr. Ted Wallace at (610) 595-0644. NORTHERN DIVISION WILL NOT BE ISSUING PLANS AND SPECIFICATIONS THEREFORE DO NOT FAX YOUR REQUEST TO SHEILA BROWN OR TED WALLACE, SO PLEASE READ THIS NOTICE CAREFULLY. (0330)

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