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

Y -- BACHELOR ENLISTED QUARTERS (BEQ) REPLACEMENT, U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO SOL N62470-99-B-9053 DUE 081099 POC Printing Assistant, Priscilla Schaefer, 757-444-5968; Puerto Rico Point of Contact, Jim Shouse,787-865-5306; Contract Specialist, Elizabeth M. Carmack, 757-322-8290 E-MAIL: N62470-99-B-9053, CarmackEM@efdlant.navfac.navy.mil. The work includes site work including excavation, fill, roads, parking, utilities and the construction of a BEQ complex consisting of multi-story reinforced concrete buildings and incidental related work. There are 17, three and four story garden style apartment buildings. There will be additive bid items included in the solicitation documents. This will be an Invitation for Bids. The approximate Solicitation Release Date is 7 July 1999. This solicitation is available in electronic format only. 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. For Stateside firms: 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 the plans and specifications are desired, SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED CHECK OR MONEY ORDER IN THE AMOUNT OF $78 MADE PAYABLE TO THE U. S. TREASURY, 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 serve basis. Contact Jim Shouse or Nelle at 787-865-5306 for any questions concerning this request. If copies of planholders list are desired, they will be mailed one week before the proposal opening date. Please provide a self-addressed stamped envelope for the planholder's list. Technical inquiries shall be faxed to 757-322-8264, Attention: Elizabeth M. Carmack, Code 02224. The Estimated Cost Range is more than $10,000,000. The Standard Industrial Classification (SIC) Code for this project is 1522 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 06/14/99 (W-SN342368). (0165)

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