Northern Division, NAVFACENGCOM, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

Z -- DLAICP RELOCATION TO NAVICP, BUILDINGS 2C, 5C, 5D, AND 6, NAVAL INVENTORY CONTROL POINT, PHILADELPHIA, PA SOL N62472-94-B-0012 DUE 122396 POC William Ganter, Contract Specialist, 610-595-0633. This is a Procurement Notice: There will be a fee of $265.00 for bid packages. This project includes the conversion of warehouse space in Building 6 at NAVICP (ASO Phila) to office, cafeteria, and laboratory space. The project includes architecture, mechanical, electrical, and civil items of work including installation of Systems Furniture, LAN, and telephone systems. Selected tasks will be identified as Options. Additionally, similar work (excluding cafeteria), is anticipated to be required, in Building 5 and will be identified as Option(s) in the solicitation. Estimated cost range: over $10,000,000. The SIC Code is 1542 and the Small Business Size Standard is $17.0 million are applicable to this contract. The proposes contract (solicitation) will be issued as UNRESTRICTED. The subject solicitation is subject to evaluation criteria set forth in DFAR 252.219-7008 - Notice of Evaluation Preference for Small Disadvantaged Business Concerns - Construction Acquisitions - Test Program (APR 1996). Bidders/Offerors interested in obtaining plans and specification for this project, must send their request along with a Company Check, Cashier's check or Money Order in the amount of $265.00 to: Defense Printing Service Detachment Branch Office, Philadelphia Naval Base, Building 77L, Philadelphia, PA 19112. Each check must be made payable to the U S Treasury and annotated with the applicable solicitation number. Two Sets of plans and specifications will be sent via First Class U S Mail upon availability to those contractors who have tendered payment. If a contract number is not annotated as required or your check is not made payable to the U.S. Treasury, your check will be returned unprocessed. NO PERSONAL CHECK WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNITL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing of the solicitation packages, please contact Donna Szlener at (215) 897-6551. For technical questions concerning the plans and specification, please faxed to Mr William Ganter at (610) 595-0644. NORTHERN DIVISION WILL NOT BE ISSUING PLANS AND SPECIFICAITONS. (0305)

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