C1 (14) F210 OIC of Navfac Contracts, NETC, Bldg 1, Simonpietri Drive, Newport, RI 02841-1712

Z -- REMOVE EXISTING 30 TON A/C CONDENSING UNIT AND REPLACE WITH NEW SALT WATER RESISTANT 30 TON UNIT AND SERVICE THE 50 TON CARRIER A/C SYSTEM FOR THE MAIN BUILDING AT BUILDING 656 CP. ALSO REPLACE THE DUNHAM & BUSH CONDENSER ON EAST END OF THE ROOF AND SERVIE THE CONTINENTAL 100 TON CHILLER LOCATED SOL N62472-99-Q-7128 DUE 092999 POC Karen L. Nirk at (401) 841-2543, ext. 134 This is a Pre-Solicitation Notice. The work includes providing the following: 1) To remove the existing 30 ton A/C condensing unit and replace with new salt water resistent 30 ton unit. Service the 50 ton Carrier A/C system located in Building 656 CP. 2) Replace the Dunham & Bush Condenser on the east end roof of Building 440 CP. Service the cotinental 100 ton chiller in the mechanical room of Building 440 CP. This is a Firm Fixed Price Contract. The SIC Code is 1711 and the Size Standard is $7.0 Million. The proposed contract is Unrestricted. The issue date is 11 August 1999. The Bid Opening date is 29 September 1999. There is a non-refundable charge of $4.00 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 $4.00 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 Karen L. Nirk 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 08/10/99 (W-SN365787). (0222)

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