OIC, Field Office Beaufort, P.O. Box 448, Port Royal, SC 29935-0448

Z -- REPAIRS TO BLDG 612, MCAS BEAUFORT SC SOL N62467-97-B-6548 DUE 070798 POC Cynthia Massey, 843/525-3527; Contracting Officer: Vera M. Grainger THE COST FOR EACH SET OF SPECIFICATIONS AND DRAWINGS IS APPROXIMATELY $20.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact is Ronnie Mitchum at telephone 843/743-4040. To obtain specifications and plans make company check payable to US Treasury and sent to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON SC 29408-1802 ATTENTION RONNIE MITCHUM. No telephone orders can be accepted, however, if problems arise concerning your request, call 843/743-4040. To obtain a plan holders list FAX your request to 843/743-3027. For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT CYNTHIA MASSEY at 843/525-3527, ext 222. To obtain BID RESULTS, call 843/525-3527 for a pre-recorded message that will be available AFTER 12 NOON the day following the scheduled bid opening. The work includes reinforcing the existing non-reinforced concrete masonry walls, removing and reinstalling existing mechanical and electrical systems as required, bracing the existing fire protection and other mechanical systems, replacing the electrical substation and service to the building, upgrading the distribution panels and feeders, and incidental related work. The range of the project is between $1,000,000 and $5,000,000. Period of performance is 270 calendar days. Pursuant to P.L. 100 656, Small Business Competitiveness Demonstration Program, this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE LOW BIDDER IS A LARGE BUSINESS AND THE PROPOSED AWARD AMOUNT IS $1,000,000 OR GREATER. (0131)

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