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

Z -- REPAIR ROADWAYS, DEFENSE FUEL SUPPLY POINT, YORKTOWN, VA SOL N62470-98-B-8142 DUE 012000 POC Technical Questions: Stuart Williams (757) 887-4194, Plans and Specs: Marcia Johnson, (757) 878-4542 E-MAIL: Click here to contact the Contract Specialist via, Williamssg@efdlant.navfac.navy.mil. The work includes pavement recycling, overlay pavement, and new bituminous concrete pavement and incidental related work at the Defense Fuel Supply Point, Yorktown, VA. The approximate solicitation release date is December 21, 1999. This solicitation is available in electronic format only. All documents will be in the Adobe Acrobat PDF file format on CD-ROM. The free Acrobat Reader, required to view the PDF files, is provided on the CD or can be downloaded from the Adobe website. A charge of $24.00 will be made for each CD. This price includes priority mail postage. These sets will be made available upon receipt of a written request on company letterhead and a non-refundable check or money order or Visa charge made payable to "Superintendent of Documentents". 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 specs shall be directed to the "Bid Solicitation Desk" (757) 887-4542. 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 $250,000 to $500,000 dollars. The Standard Industrial Classification (SIC) Code is 1611 and the size standard is $17 million dollars. This solicitation IS SET ASIDE for small business. This is a firm fixed price contract for a period of 200 days. Posted 12/01/99 (W-SN404642). (0335)

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