ROICC Puerto Rico, NAVFACENGCOM Contracts, PSC 1008, Box 3976, FPO AA 34051-3976 (Attn: Code 02)

Y -- VEHICLE REFUELING SHOP AND PAINT BAY SOL N62470-94-B-4261 DUE 092398 POC Contract Specialist, Hector J. Rios, (787) 865-2050, Ext. 235. This work consists of construction of an approximate 2,500 square foot, new, pre-engineered Vehicle Refueling Shop Building with Vehicle Bay plus administrative, break, and mechanical spaces; interior finishes; ventilation and air conditioning; plumbing; electrical power; lighting; fire alarm; communication; extension of all utilities; roadwork/parking; and incidental related work. Work is at the Muniz Air National Guard Base, Carolina, Puerto Rico. Approximate Solicitation Release Date: 24 August 1998. To order plans and specifications, send your written request to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, Box 3636, FPO AA 34051-3636. Only written requests for plans and specifications will be accepted. Requests may be faxed to (787) 865-4342. If problems arise concerning your request, call Jim Shouse or Nellie Class at (787) 865-5306. Planholder's list will be faxed one week before bid opening date. Please state area code, telephone number, fax number, street address, nine-digitzip code and whether you are participating as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING DATE OR NUMBER OF AMENDMENTS, CONTACT THE CONTRACTS DEPARTMENT AT (787) 865-2050/4066, Ext. 235. Technical Questions must be faxed to (787) 865-2018, Attn: Hector J. Rios. This project is 100% set-aside for small business cocnerns. Estimated Cost Range: Between $250,000.00 and $500,000.00. Posted 08/18/98 (M-SN238453). (0230)

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