C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC, Newport, RI 02840

Z -- REPAIR HVAC AND STEAM SYSTEMS AT BUILDING 307 CP AT THE NAVAL EDUCATION AND TRAINING CENTER, NEWPORT, RI SOL N62472-99-B-6900 DUE 091499 POC Mrs. Beverly A. Duta at (401)841-2544, ext. 111 This is a Pre-Solicitation Notice. The work includes providing all necessary labor, equipment and materials to accomplish the following: Remove existing pool H & V unit, controls, hangers, steam and condensate piping, electrical wiring, exhaust fan, and ancillary equipment. Unit is approximately 40 feet above the pool deck, demolotion will require rigging. Abate 850 sq. ft. of transite ceilings in shower areas to allow for installation of new unit on roof, abate eight asbestos insulation elbows, 15 linear feet of pipe insulation and flex duct connection on existing H & V unit. Provide new exhaust fan and two additional exhaust fans, associated electrical and two new wall penetrations. Provide a new exterior roof mounted H & V unit, roof curb, approximately 32 2x10 sister joists, ductwork to interior of building, controls, steam and condensate piping and ancillary equipment and piping. Provide new unit heater, controls steam and condensate piping. Provide new unit heater, controls steam and condensate piping. Provide new shower cement board ceiling. This is a Firm Fixed Price Contract. The SIC Code is 1711 and the Size Standard is $7.0 Million. The estimated cost range is between $100,000 and $200,000. The proposed contract is Unrestricted. The issue date is 13 August 1999. The Bid Opening date is 14 September 1999. There is a non-refundable charge of $19.00 for the plans and specifications. Offerors interested in obtaining the plans and specifications for this project must submit their request along with a Certified Check, Cashiers Check, Company Check, Money Order, VISA, Master Card, or Discover Card in the amount of $19.00 to: DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check must be made payable to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. One set of plans and specifications will be sent first class mail. Any check received without a solicitation number or not made out to the Superintendent of Documents will be returned unprocessed. NO CASH OR PERSONAL CHECKS will be accepted. For further information on mailing the solicitation via expedited courier or using VISA, MC, Discover credit cards for payments please call DAPS at 1-401-841-3183/3184. No request for plans and specifications will be accepted without proper payment to DAPS. The ROICC contracts office will no longer provide copies to contractors who visit or fax in a request. For technical questions regarding the plans and specifications, please fax to Beverly Dutra at 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT HTTP://CCR.EDI.DISA.MIL. Posted 07/29/99 (W-SN360684). (0210)

Loren Data Corp. http://www.ld.com (SYN# 0193 19990802\Z-0030.SOL)