ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008, BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)

Z -- REPAIR BEQ 1708 SOL N62470-94-B-4066 DUE 060298 POC Contract Specialist, Irma Melendez, 787-865-2050 The work includes bituminous concrete overlay to existing parking area, landscaping, baksetball court resurfacing, removal and disposal of asbestos material, engineering control and disposal of lead contaminated materials, demolition and removal. Provisions for new interior masonry walls, exterior aluminum windows, exterior and interior doors, interior finishes, modified bitumen membrane roofing and roof insulation, solar system repairs, plumbing, mechanical, electrical and incidental related work. The work is located at U.S. Naval Station Roosevelt Roads, Puerto Rico. Approximate Solicitation Release Date: 15 May 1998. There is a $93.00 Non-Refundable charge for "EACH" set of Plans and Specifications. Telephone orders for Plans and Specifications will not be accepted; however, if problems arise concerning your request, call JIM SHOUSE or NELLIE CLASS at (787) 865-5306. To order plans and specifications, make bank certified check to : U.S. Treasury and send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN:JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051. Visa or Mastercards are accepted. To obtain a Plan Holders send a self addressed stamped envelope to the above address. Planholder's list will be issued ten (10) days before bid opening date. Please state area code, telephone number, fax number, street address, nine-digit zip code and whether you are participating as a prime or subcontractor. A limited number of bid packages will be available and issued on a first come first serve basis. FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS OR TECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT at (787) 865-2050/4066/4071. The proposed contract listed here is unrestricted. Estimate Cost Range: Between $1,000,000.00 and $5,000,000.00. (0090)

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