Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032

Z -- ROOF REPLACEMENT, ADMIRALTY VILLAGE HOUSING AREA, KITTERY, MAINE, ISSUED BY THE PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-99-B-6564 DUE 072399 POC the Contracts Office at (207) 438-4600 E-MAIL: Contact the Contracting Officer at the e-mail address, LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. The work includes removing existing shingles, roof felt, vents, and flashing and replacing the roof, including new ridge and soffit vents, heating vent and exhaust piping. The work also includes a limited quantity item for removal and replacement of deteriorated sheathing. The work is to be accomplished in the Admiralty Village Housing Area, Kittery Maine. The solicitation is issued by the Portsmouth Naval Shipyard, Kittery, Maine. The SIC code for this procurement is 1542 with a size standard of $17,000,000. The estimated cost range for the base bid item and all options is between $500,000 and $1,000,000. This solicitation will be issued as an unrestricted procurement. The solicitation will include a base bid item to include the work above for the Middle Site area in Admiralty Village. Option 1 will include the North Site and Option 2 will include the South Site. The period of performance for the base period is 302 calendar days, the period of performance for the North Site is 172 calendar days, and the period of performance for the South Site is 186 calendar days. The Government may exercise the option on one or both of the options. Exercise of the option(s) will occur prior to the expiration of the performance period for the base bid. The response date shown above is an estimated date. Once the solicitation is issued all firms requesting the solicitation will be given a copy. Bidders/Offerors interested in obtaining plans and specifications for this project must submit their request along with a Bank draft, Business check, Cashier's check, Company check or Money Order in the amount of $60.44 to: Defense Automated Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000. Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. DO NOT MAKE CHECKS PAYABLE TO THE U.S. TREASURY. Use of VISA, MasterCard, or Discover credit card is the preferred method of payment. Contact DAPS at (207) 438-1605 or 1606 to place orders. One set of plans and specifications will be sent via First Class U.S. Mail, upon availability, to those Contractors who have tendered payment. If a contract number is not annotated as required or your check is not made payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned unprocessed. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like information on the mailing of the solicitation package via expedited courier service, please contact Defense Printing Service at (207) 438-1605 or 1606. For technical questions concerning the subject notice, please submit your questions in writing to the Contracts Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL Posted 06/02/99 (W-SN337868). (0153)

Loren Data Corp. http://www.ld.com (SYN# 0150 19990604\Z-0005.SOL)