OICC, ROICC Guantanamo, NAVFACENGCOM Contracts, Navbase, PSC 1005, Box 37, FPO AE 09593-0137

Z -- INSTALL COVERED WALKWAY FROM WING A TO WING D AT W.T. SAMPSON HIGH SCHOOL, U.S. NAVAL STATION, GUANTANAMO BAY, CUBA SOL N62470-97-B-5234 DUE 070798 POC Contact the Overseas Operator and ask for U. S. Naval Base, Guantanamo Bay, Cuba, Ext. 4162/4814, or direct dial 011-53-99-4162/4814 or FAX to 011-53-99-4896 and ask for Mrs. Jeanette Sweeting, Supv. Contract Specialist or Mrs. Tina Rule, Contract Specialist The work includes constructing an incinerator building. The incinerator for this project shall be a Government-Furnished and Contractor-installed equipment item. The incinerator and control panel are currently stored at a location within 300 yards of the project site. The Contractor shall move the incinerator and control panel from their present stored location into the final operating location within the new incinerator building and install the incinerator and control panel completely, including fuel pump and piping, all required miscellaneous brackets, racks and supports not shown on the contractor drawing, electrical power and control wiring (conduit provided in the contract drawings), and all miscellaneous items necessary for the complete incinerator and control panel installation. The incinerator shall be bolted in place to the concrete pad provided by the contract drawings using bolts and inserts capable of withstanding the minimum seismic forces required by NAVFAC P-355, Seismic Design for Buildings. The control panel shall be bolted in place to the building structure and concrete floor slab using bolts and inserts capable of withstanding the minimum seismic forces required by NAVFAC P-355, Seismic Design for Buildings. The contractor shall also be responsible for modifications tot he incinerator and related equipment as specified in the contract documents. Tentative issue date of solicitation is 27 May 1998. Bid opening date of 14 July 1998 is approximate. The estimated cost range for this project is between $100,000.00 and $250,000.00. SIC Code is 1541. The related small business standard is $17,000,000.00. Period of performance is 195 calendar days. The resulting contract will be a firm fixed price contract. This procurement solicitation will be issued as full and open competition (unrestricted). This is not set aside for small business concerns. Therefore, replies are requested from all business concerns. Written requests may be submitted to the above address. TELEPHONE REQUESTS WILL NOT BE ACCEPTED. A CHARGE WILL BE MADE FOR EACH SET OF SPECIFICATIONS AND PLANS. THE COST IS $30.00 FOR EACH SET. THIS PRICE INCLUDES FIRST CLASS PRIORITY MAIL POSTAGE. THESE SETS WILL BE MADE AVAILABLE UPON RECEIPT OF A WRITTEN REQUEST AND A NON-REFUNDABLE CHECK OR MONEY ORDER PAYABLE TO "D.O. PSD GTMO 7150". SETS WILL NOT BE FORWARDED UNTIL RECEIPT OF CHECK OR MONEY ORDER. Your request should include street address and nine digit zip code. Requesters are advised that due to our remote geographical location and aircraft availability, first class U.S. Mail can take 14 days both to and from Guantanamo Bay, Cuba. Federal Express is available at bidder's expense. However, bidders are advised to allow six (6) days for delivery. Bidders who desire Federal Express of solicitation packages should include a statement as such in their request, as well as their Federal Express account number. There is a freight charge to use Federal Express (in addition to the normal Federal Express charge), payable to the airline being utilized.This charge is NOT to be included in the payment for plans and specifications. If you plan to utilize federal express service, contact this office for further information, prior to sending your request for plans and specifications. (0128)

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