ROICC PUERTO RICO, NAVFACENGCOM CONTRACTS, PSC 1008, BOX 3976, FPO AA 34051-3976 (ATTN: CODE 02)

Z -- MWR, PROSHOP ADDITION AND RENOVATION SOL N62470-97-B-8224 DUE 110697 POC Contract Specialist, Irma Melendez, 787-865-2050 The work includes replacement of tiles, carpets, base, windows, doors, walls, counters, interior paint, a/c units, light fixtures, power outlets and incidental related work. The work is located at U. S. Naval Station Roosevelt Roads, Puerto Rico. Approximate Solicitation Release Date: 07 Oct 1997. There is a $45.00 Non-Refundable charge for "EACH" set of Plans and Specifications. Telephone orders for Plans and Specifications will not be accepted; however, if problems arise concerning your request, call JIM SHOUSE or NELLIE CLASS at (787)865-5306. To order Plans and Specifications, make company check payable to: U. S.Treasury and send to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051. To obtain Plan Holder's List, fax your request -- Attn: Jim Shouse at (787)865-4342. Please state area code, telephone number, fax number, street address, and whether you are participating as a prime or subcontractor. FOR INQUIRIES ABOUT BID OPENING DATE, NUMBER OF AMENDMENTS ORTECHNICAL QUESTIONS, CONTACT THE CONTRACTS DEPARTMENT AT (787)865-2050/4066/4071. The proposed contract listed here is unrestricted. Estimated cost range: Between $250,000.00 and $500,000.00. (0260)

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