Department of the Army, Baltimore District, Corps of Engineer, 10 South Howard Street, Room 7000, Baltimore, MD 21201-1715

Z -- RENOVATIONS TO ADMINISTRATIVE BUILDING 242, FORT MYER, VIRGINIA SOL DACA31-99-B-0050 DUE 091399 POC Betty Schneider (410)962-3464 Renovations to Administrative Building 242, Fort Myer, Virginia. Work consist of interior and exterior renovation of Building 242, Fort Myer, a two story brick administrative building with basement. Work includes, but is not limited to (1)replacement of HVAC system, electrical system, interior finishes; (2)construction of new restrooms; (3)provision of emergency generator and new transformer; (4)repaving of adjacent packing lot; (5)structural modifications to building; (6)handicap access ramp. Estimated cost of construction is between $1,000,000.00 and $5,000,000.00. Comletion time is 475 calendar days. This project is Unrestricted. The SIC code is 1542. Subcontracting goals are as follows: 65% for Small Businesses, 15% for Small Disadvantaged Businesses, 8% for Women Owned Small Businesses to include Historically Black Colleges and Universities & Minority Institutions and 1% Hubzone Businesses. A Subcontracting Plan is not required to be submitted with your bid, but is required prior to award of acontract for Large Business Concerns. All responsible sources may submit a bid which will be considered. In order to comply with the Debt Collection Improvement Act of 1996, effective 31 May 1998, all contractors must be registered in the Central Contractor Registration (CCR) to be considered for award of a Federal Contract. Contact CCR Web Site at http://www.acq.osd.army.mil/ec. Registration can also be accomplished via dial up modem at (614)692-6788 (User ID: ccrpub; Password: pub2ccri), or through a DoD Certified Value Added Network. Additionally, a paper form for registration may be obtained from DoD Electronic Commerce Information Center at 1(800)334-3414. Full Size (52) Plans and Specs are $56.00 per set & Half Size (52) Plans and Specs are $36.50 per set. Non-Refundable. Checks are to be made payable to: USAED-Baltimore. We do not accept cash or personal checks, only company checks or money orders. Issuance date o/a 13 August 1999 with a bid opening date o/a 13 September 1999. Posted 07/30/99 (W-SN361228). (0211)

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