Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA 23511-2699 (attn: Code 0222)

Y -- CONSTRUCTION SERVICES TO PROVIDE SITE PREPARATION FOR AND NEW CONSTRUCTION OF AN INTERMEDIATE DEPENDENT SCHOOL, GRADES 3, 4 AND 5, INCLUDING SUPPORT FACILITIES AND INCIDENTAL RELATED WORK, FORT BUCHANAN, PUERTO RICO SOL N62470-98-R-8009 DUE 052699 POC Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, Elizabeth Carmack, 757-322-8290 E-MAIL: Construction, CarmackEM@efdlant.navfac.navy.mil. The work includes site preparation and construction of a new Antillies Intermediate School, Grades 3, 4 and 5 including support facilities and incidental related work, Fort Buchanan, Puerto Rico. This procurement will be accomplished through competitive negotiations. A Request for Proposals will be issued and an award will be based on the responsive, responsible firm submitting the lowest proposal. The approximate Solicitation Release Date is 26 April 1999. This solicitation is available in electronic format. All documents will be in the Adobe Acrobat PDF file format on CD ROM. The free Acrobat Reader, required to view the PDF files, is provided on the CD or can be downloaded from the Adobe website. Drawings are additionally included in the generic TIF graphic format. A charge will be made for each CD. The cost is $12.50 for each CD. This price includes priority mail postage. These sets will be made available upon receipt of a written request, and a non-refundable check or money order made payable to the U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone number, street address, nine-digit zip code and whether you are participating as a prime or subcontractor. Any inquiries regarding plans and specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil. For firms located in Puerto Rico if hard copies of plans and specifications are necessary SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED CHECK OR MONEY ORDER FOR AN AMOUNT TO BE DETERMINED AT A LATER DATE MADE OUT TO U. S. TREASURER, AND SEND 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. A limited number of bid packages will be available and issued on a first come first servebasis. Contact Jim Shouse or Nelle at 787-865-5306 for any questions concerning this request. If copies of the planholders list are desired, they will be mailed one week before proposal opening date. Please provide with your order a self-addressed stamped envelope for the planholder's list. Technical inquiries shall be faxed to 757-322-8264, Attention: Elizabeth Carmack, Code 02224. The Estimated Cost Range is between $5,000,000 and $10,000,000. The Standard Industrial Classification (SIC) Code for this project is 1542 with a Size Standard of $17,000,000. This project is not set aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. Posted 04/05/99 (W-SN316487). (0095)

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