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

Z -- REPAIR/ALTER BUILDING NO. 211, NAVAL AIR STATION, BRUNSWICK, ME SOL N62472-96-B-0410 DUE 121296 POC Marylou Morgan, Contract Specialist, 610-595-0630. This is a Pre-Solicitation Notice: There will be a fee of $93.00 for two sets of plans and specification (prime or subcontractor). The work includes removal of concrete walks and steps, asphalt concrete walks, shrubs, masonry load bearing walls and partitions, doors and frames, windows and frames, suspended metal ceilings, carpet tiles, vinyl flooring, quarry tile flooring, cabinets and counters, mechanical equipment, food service and dish washing equipment, piping, restroom fixtures, partitioning and accessories, exhaust fans, electrical service entrance and primary feeders, panelboards, lighting fixtures, and receptacles; the removal and disposal of asbestos materials and lead-containing paint; the provision of concrete walks and steps, asphalt concrete walks and ramp, landscaping, metal stud and gypsum board partitions, doors and frames, windows and frames, exterior insulation and finish system, EPDM and CSPE membrane roofing and roof repair, reinforced concrete slab repair, concrete slabs, miscellaneous steel fabrication, poured resilient athletic flooring, rubber tile and carpet flooring, quarry tile flooring, ceramice tile walls and flooring, painting, plaster ceilings, suspended ceilings, heating, ventilation, sprinkler system, piping, panelboards, wiring, interior and exterior lighting, emergency lighting, and fire alarm system; and incidental related work. Estimated cost range: $1,000,000 - $5,000,000. The Sic Code is 1542 and the small business size standard is $17.0 million is applicable to this contract. The proposed solicitation will be issued as Unrestricted and is subject to evaluation criteria set forth in DFAR 252.219-7003 - Notice of Evaluation Preference for Small Disadvantaged Business Concerns - Construction Acquisitions - Test Program (APR 1996). Bidders/Offerors interested in obtaining plans and specifications for this project, must mail in their request on company letterhead along with a Company Check, Cashier's check or Money Order in the amount of $93.00 to: Defense Automated Printing Service, Philadelphia Naval Base, Building 77-L, 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 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 CHECKS WILL BE ACCEPTED. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN RECEIVED. If you would like information on the mailing of the solicitation package via expedited courier service please contact: Ms Donna Szlener at (215) 897-6551. For technical questions concerning the plans and specifications only, you can faxed in your questions on your company letterhead to Mrs. Marylou Morgan at (610) 595-0644. NORTHERN DIVISION WILL NOT BE ISSUING THE PLANS AND SPECIFICATIONS. (0326)

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