Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA 23511-2699 (attn: Code 0222)

Y -- CONSTRUCT AN UNITED STATES ARMY RESERVE CENTER AT FORT BUCHANAN, PUERTO RICO SOL N62470-98-B-8015 DUE 062600 POC Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, Elizabeth M. Ward, 757-322-8290 E-MAIL: Construction of structures and facilities, WardEM@efdlant.navfac.navy.mil. The entire work includes the construction of approximately 73,000 gross square feet of facilities for a total of five buildings: a two story Command Building and attached two story Operations Building; a one-story Training Building and attached Assembly Building; and a raised bay Storage Building. All buildings are on concrete spread footings with concrete and steel structure, plaster wall covering, and standing seam metal roofing. Building construction includes metal stud and drywall partitioning, framed wire mesh partitioning, modular furnishings, air conditioning, ventilation, plumbing, sprinklers, elevator, power, telephone and data cabling, provisions for security and cable television, fire alarm and controls. The site work includes primary electrical, water, sanitary and storm sewer, telephone and data trunking, mechanical equipment and dumpster enclosures, area lighting, parking, sidewalks and canopies, fountain/reflective pool, and other incidental related work. The bid item shall be lump sum price for the following items: Item 0001 includes the entire work, complete in accordance with the drawings and specifications but excluding work described in Bid Items 0002, 0003, 0004, 0005 and 0006. 0002 Option Item No. 1 includes all work in connection with wire partitions, shelving, and portable fire extinguishers in the Storage Building, including wire caging lighting fixtures, and incidental related work, complete in accordance with the drawings and specifications. Conduit for power and lighting for the wire partition cages shall be provided and capped in Bid Item 0001. 0003 Option Item No. 2 includes all work in connection with UNICOR furniture systems, and with non-UNICOR furniture systems as specified in Section 12705, Non-UNICOR Desk-Supported Furniture Systems and incidental related work, complete in accordance with the drawings and specifications. All wiring for power and telephone connections for the UNICOR and non-UNICOR furniture systems shall be provided in Bid item 0001. 0004 Option Item No. 3 includes all work in connection with the Storage Building, including the connecting sidewalk and the walkway canopy to the Assembly Building and incidental related work, completed in accordance with the drawings and specifications. The following utility connections will be provided in Bid Item 0001: water distribution to the northwest corner of the Assembly Building above the ceiling; sanitary sewer to the cleanout for the storage building; chill water piping to the west wall of the chiller enclosure; and buried conduit for power to the northeast corner of the Assembly Building. INCLUDED AS PART OF BID ITEM 0001: Provide a temporary plug in the 4-inch sewer lateral at the five-foot line; provide 12-inch long stubs in storm drain manholes 4B, 5A and 11 with temporary plugs for future connection to roof drain system from the storage building; grading of area of the Storage Building should meet design grades outside the limits of the option area and provide positive drainage to the site drainage system; construct the sidewalk between the chiller pad and the storage building. INCLUDED AS PART OF THE OPTION ITEM NO. 3: Roof drain laterals and the 6-inch and 8-inch drain systems to the main site drainage system termination at storm drain structures 5A, 4B and 11; sewer service line from the building line to the sewer cleanout; concrete pad for unloading on East side of the storage building; remove the temporary plug in the 4-inch sewer service line at the five-foot line; remove the temporary plugs in the stubs of the roof drain system at storm drain structures 4B, 5A and 11. 0005 Option Item No. 4 including all work in connection with wall enclosures and air conditioning for the Assembly Building, including block wall infill between columns, interior and exterior finishes, air conditioning connected to air handler #6, exposed HVAC duct painted to match ceiling and structure, and incidental related work, complete in accordance with the drawings and specifications. 0006 Option Item No. 5 includes work in connection with the fountain and reflecting pool in the entry courtyard, including all equipment, utilities, conduit, wiring, and incidental related work, complete in accordance with the drawings and specifications. All utilities (water, storm, power), shall be run to the location of the fountain and reflecting pool and capped as part of Bid Item 0001. INCLUDED AS PART OF BID ITEM 0001: grading the courtyard to drain symmetrically to storm drain structures 33 and 33A positive flow from all areas of the courtyard. INCLUDED AS PART OF OPTION ITEM NO. 5: grading of each section of the courtyard outside of the fountain, each with positive flow. The approximate Solicitation Release Date is 26 May 2000. 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. Drawings are additionally included in the generic TIF graphic format. A charge will be made for each CD. The cost is $12.50 for each CD. This price includes priority mail postage. These sets will be made available upon receipt of a written request, and a non-refundable check or money order made payable to the U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. 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 specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil. Technical inquiries shall be faxed to 757-322-8264, Attention: Elizabeth M. Ward, Code 02224. The Estimated Cost Range is between $5,000,000 and $10,000,000. The Standard Industrial Classification (SIC) Code for this project is 1541 with a Size Standard of $17,000,000. Contract duration for the entire work is 730 calendar days. This project is not set aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. Posted 05/16/00 (W-SN455263). (0137)

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