OIC, Field Office Beaufort, P.O. Box 448, Port Royal, SC 29935-0448

Z -- REPLACE ELECTRICAL PANELS, BUILDING 1, NAVAL HOSPITAL, BEAUFORT, SC SOL N62467-99-B-5156 DUE 090799 POC Mr. Jim Mackey, 843-228-3527 THE COST FOR EACH SET OF SPECIFICATION AND PLANS IS APPROXIMATELY $30. BE ADVISED THAT THIS CHARGE IS N0N-REFUNDABLE. Point of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040. To obtain specifications and plans make company check payable to SUPERINTENDENT 0F DOCUMENTS and send to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON, SC29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT COVER AMERICAN EXPRESS. No telephone orders can be accepted, however, if problems arise concerning your request call 843-743-4040. To obtain a plan holders list FAX your request to 843-743-3027. The PROCURING CONTRACT OFFICE for this requirement is the Officer In Charge of Construction, NAVAFCENGCOM, Southern Division, FIELD OFFICE BEAUFORT, SC. For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY, 843-228-3527, EXT. 221. To obtain BID RESULTS, call 843-228-3527 for a pre-recorded message that will be available AFTER 12 NOON, the day following the scheduled bid opening. Work includes replacement of all electrical panel boards and aluminum feeders and incidental related work. The estimated range of the project is between $1,000,000 and $5,000,000. Period of performance is 255 calendar days. Pursuant to P.L. 100 656, Small Business competitiveness Demonstration Program, this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE IS $1,000,000 OR GREATER. Posted 07/15/99 (W-SN354872). (0196)

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