OICC ROICC Yorktown, NAVFACENGCOM Contracts, P.O. Box 308, Lackey, VA 23694-0308

Z -- REPAIRS TO BEQ, BLDG 706 & 707, NAVAL WEAPONS STATION, YORKTOWN, VA SOL N62470-98-B-8153 DUE 081799 POC For technical questions: Stuart Williams, Contract Specialist, (757) 887-4194, for Plans and Specifications: Bid Solicitation Desk, (757) 878-4542 E-MAIL: Click here to contact the Contract Specialist, Williamssg@efdlant.navfac.navy.mil. The work includes demolition and removal, provisions for interior finishes, doors and windows, complete renovations of toilets, plumbing, mechanical, electrical and incidental related work at the Bachelor Enlisted Quarters, Buildings 706 and 707, Naval Weapons Station, Yorktown, VA. The approximate solicitation release date is July 17, 1999. Charges will be made for each set of plans and specifications. Pricing information will be available approximately July 6, 1999. Solicitation documents will be made available upon receipt of a written request, and a non-refundable check or money order or Visa charge made payable to: "Superintendent of Documents". Written requests shall be sent to DEFENSE AUTOMATED PRINTING SERVICE, ATTN: BID SOLICITATION DESK, BLDG. 655, FORT EUSTIS, VA 23604. 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 the "Bid Solicitation Desk" mentioned above. Technical inquiries shall be faxed to (757) 887-4200, Attn: Stuart Williams; or e-mailed to "Williamssg@efdlant.navfac.navy.mil" The estimated cost range is between $1,000,000 and $5,000,000 dollars. The Standard Industrial Classification (SIC) Code for this project is 1522 (General Contractors) with a size standard of $17 million dollars. This is a firm fixed price contract for a period of 360 days. This project is NOT set aside for small business. All responsible sources may submit an offer which will be considered. Posted 06/25/99 (W-SN347314). (0176)

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