EFA Chesapeake Contracts Office, Stop 49, NAS, 22445 Peary Rd., Patuxent River, MD 20670-5504

Z -- REPAIR BY REPLACEMENT -- SUBSTATION #1 AT THE NAVAL AIR WAREFARE CENTER/AIRCRAFT DIVISION/NAVAL AIR STATION, PATUXENT RIVER, MARYLAND. SOL N62477-96-B-3023 DUE 060997 POC William Johnson, Contract Specialist or Karl Hanson, Procurement Technician at (301) 342-3854 WEB: none, none. E-MAIL: none, none. This solicitation was previously pre-synopsized as N62477-95-B-3023 which was in error. The correct solicitation number is N62477-96-B-3023. The general intention of this contract is to provide and secure all labor, transportation, equipment, materials, supplies, and supervision, etc. necessary to provide and secure replacement and upgrade of the 4160 volt distribution feeders and facilities transformers that supply power for Hangars 305 and 306/Davis Road area (Phase IA -- Bid Item 0001 (Base bid)) and Millstone Road/Peary Road Area (Phase IB -- Bid Item 0002 (Option 1)). The work includes demolition of existing 4160 volt transformers (pole mount, pad mount, and vault type), 4160 volt electrical feeder cable, existing overhead electrical distribution power poles and associated hardware; provision of new underground ductbank system with PVC conduit; 15KV class primary power cable; 15 KV class pad-mounted disconnect switches, 15KV class transformers (pole-mounted, pad mount, and vault type); new manholes and handholes, trenching, backfill and asphalt patching; reconfiguration of secondary distribution in areas of transformer replacement; concrete work; grounding for equipment, and incidental related work. Please do not call for technical information based on this synopsis. The estimated cost of construction is between $1,000,000.00 -- $5,000,000.00. The contract term will be for a period of 270 days. Mail or deliver your written request for receiving plans and specifications when they become available on or about 8 May 1997 to EFA Chesapeake Contracts Office, Construction Contract Branch, Naval Air Station, 22445 Peary Road, Patuxent River, Maryland 20670-5504, Attn: Karl Hanson. Telephone and facsimile requests will not be honored. There is a $15.00 NON-REFUNDABLE fee for the plans and specifications. Checks should be made payable to the Treasurer of the United States of America. All responsible sources may submit a bid which will be considered. SIC Code 1731. (0111)

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