C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri Drive, Newport, RI 02841-1712

Z -- REPAIRS TO BOILER PLANT, BLDG 7CC AT NETC NEWPORT RI SOL N62472-97-B-6906 DUE 011498 POC K. Dwares AT 1-401-841-2544 This is a Pre-Invitation Notice. The BASE WORK consists of providing Class "A" repairs like new in all respects, for three turbine driven water feed pumps. Install a new fifth feed pump with elcectric motor drive with equal capacity to the smallest turbine driven unit. Perform asbestos abatement and disposal of all regulated asbestos containing material installed as thermal insulation within building 7cc> Replace with asbestos free insulation. Install additional catwalks in building overhead for maintenance personnel access to the Dearating Feed Tank Upper Level. Replace secondary DA Tank. Install a new sample cooler.Provide new thermal insulation to repaired or replaced steam and condensate piping. Provide a new flash tank to support continuous blowdown system. Relocate the main lighting ballast to the north/northeast side of the building. Provide and install a Mobile Utility Support Equipment(MUSE) boiler connection facility. Install SCADA equipment at A6NH and 1276 Midway. Install a new steam flow meter in the stream line providng service to Coaster Harbor Island. OPTION 1 work includes installation,connect, set-up and test SCADA hardware and software for monitoring from builing 7 via the existing telephone system. OPTION 2 work includes replacing the existing Cochrane Continuos Blowdown heat recovery units exchanger tube bundle. OPTION 3 work includes install, connect, set-up and test SCADA Radio transmission for monitoring from Bldg 7, via radio communication, boiler facilities at Bldg A6NH. THIS soliciation also includes Landis and Gyr and Honeywell Proprietary Equipment. Estimated Cost Range: $1,000,000.00-$5,000,000.00. The SIC Code is 1542 and the small business size standard is $17.0 million. The proposed contract is subject to evaluation criteria set forth in DFAR 252.219-7008-Notice of Evaluation Preference for Small Disadvanatged Business Concerns-Construction Acquistions-Test Program (APR 1996). There is a NON-REFUNDABLE charge for plans and specifications. Offerors interested in obataining plans and specifications for this project must submit their request along with a Certified Check,Cashiers Check, Money Order or VISA in the amount of $63.00 to: DEFENSE AUTOMATED PRINTING SERVICE (DAPS) 47 CHANDLER ST NEWPORT RI 02841-1707. Each check must be made paybale to the US Treasury and annotated with the applicable solicitation number. One set of plans and specifications will be sent via First Class mail. Any check received without a soliciation number or not made out to the US Treasury will be returned unprocessed. No Cash, Company, or Personal checks will be accepted. For further information on mailing the soliciation via expited courier service or using VISA credit card for payment, please call DAPS ta (401)841-3183/3184. No requests for plans and specs will be accepted without proper payment to DAPS. The ROICC Contracts office will no longer provide copies to contractors if they visit or fax a request. For Technical questions concerning the pland and specifications please faxto K. Dwares, Contract Specialist at 1-401-841-1349 (0329)

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