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

Y -- ARMORIES, MARINE CORPS BASE, CAMP LEJEUNE, NC SOL N62470-99-R-9158 DUE 082900 POC Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, Sharon A. Taylor, 757-322-8258 E-MAIL: Construction Contract N62470-99-R-9158, TaylorSA@efdlant.navfac.navy.mil. The contract will provide the design and construction of seven armory buildings for storage, maintenance and distribution of weapons and ordnance equipment. The Request for Proposals will include four armories as a base bid and an option item for each of the three remaining armories. Each armory will have military vehicle and pedestrian access with parking, security fencing and lighting. The contract includes on-site and off-site demolition of existing armory buildings. Each armory building will have individual storage areas for military companies and batteries that have exterior weapons issue ports. The entire building (security) envelope for the armories will have cast-in-place concrete floors, walls and roof with Class V vault doors. The walls will have damp-proofing, rigid insulation and exterior brick veneer. The roof will be low sloped minimum 1:24 with modified bitumen roofing system over rigid insulation. Each armory building will be air conditioned, dehumidified and heated; and provided with compressed air. Each armory building will have attached exterior covered weapons cleaning areas. The covered weapons cleaning areas will provide cover for exterior weapons issue ports at each individual weapons storage area inside the armories as well as area for individual weapons cleaning on fixed cleaning tables. The roof covering the weapons cleaning areas will be pitched with asphalt shingles and integral translucent skylights. The contractor shall provide all labor, supervision, engineering, materials, equipment, tools, parts, supplies and transportation to perform all work described in specifications. Estimated construction cost if $12,500,000. The approximate Solicitation Release Date is 9 August 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 TIFgraphic format. A charge will be made for each CD. The cost is $12.50 for the 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: Sharon A. Taylor, Code 02223. The Standard Industrial Classification (SIC) Code for this project is 1541 with a Size Standard of $17,000,000. This project is not set aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. Posted 07/24/00 (W-SN477896). (0206)

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