C1, 14, F210, OIC Navfac Contracts, Bldg 1, Simonpietri Dr., NETC, Newport, RI 02840

Z -- WINDOW REPLACEMENT FOR BUILDING 1171 AND 1176 AT THE NAVAL UNDERSEA WARFARE CENTER, DIVISION NEWPORT, NEWPORT RI SOL N62472-99-B-7207 DUE 050599 POC K.Dwares at 1-401-841-2544 ext 102 This is a Pre-Solicitation Notice. The work is building 1171 includes removal, and replacement of approximately 3500 square feet of windows on the second and third floors, removal and replacement of interior trim, removing and reinstalling interior blinds, and temporarily relocating interior furnishings, including systems furniture to gain acess to windows. The work in building 1176 includes removal and replacement of approximately 1100 square feet of windows on the first floor, removal and replacement of interior trim and sills, restoration of interior surfaces adjacent to windows and temprarily relocating interior furnishings, including systems furniture to gain acess to windows. The Issue Date (IFB) is 05 APRIL 1999. The Bid Opening Date (BOD) is 05 MAY 1999. The SIC Code is 1542 and the business size standard is 17.0 million. The Estimated Cost Range is between $100,000.00 and $250,000.00. The proposed solicitaion (contract) is being set-aside for small business. There is a non-refundable charge of$30.00 for the plans and specifications. Offerors interested in obtaining the plans and specifications for this project must submit their request along with a Certified Check, Comany Check, Money Order, VISA, Master Card,or Discover in the amount of $30.00 to : DEFENSE AUTOMATED PRINTING SERVICE (DAPS), 47 CHANDLER STREET, NEWPORT RI 02841-1712. Each check must be made paybale to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitaion number. One set of plans and specifications will be sent via first class mail. Any check received without a solicitaion number or not made out to the Superintendent of Documents will be returned unprocessed. NO CASH OR PERSONAL CHECKS will be accepted. For further information on mailing the solicitaion via expedited courier or using VISA, MC, or Discover please call DAPS at 1-401-841-3183/3184. No requests for plans and specifications will be accepted without proper payment to DAPS. The ROICC contracts office will no longer provide copies to contractors who visit of fax a request. For technical questions regarding the specification pls FAX to Kevin Dwares at 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION ON REGISTRATION AND ANNUAL CONFIRMATION REQUIRMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL Posted 03/18/99 (W-SN309885). (0077)

Loren Data Corp. http://www.ld.com (SYN# 0155 19990322\Z-0018.SOL)