Officer In Charge, Navfac Cntracts, Code 495, Building H-29, P.O. Box 2032, Portmsouth Naval Shipyard, Portsmouth, NH 03801-2032

Z -- RENOVATIONS TO BUILDING H-23, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-97-B-6581 DUE 091498 POC The Contracts Office at (207) 44338-4600 E-MAIL: Contact the Contracting Officer at the e-mail address, LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. This is a presolicitation notice for this procurement. The work includes constructing an ADA accessible ramp at the building entrance, renovating the first floor including a replanned reception area, new ADA complying corridor and an ADA accessible with ADA complying bathroom Facilities. Work also includes installing new wall finishes and carpeting through, installing new stair railings, providing a dry-pipe sprinkler system throughout the facility, providing exit lighting, power receptacles and lighting improvements in Building H-23, at the Portsmouth Naval Shipyard, Kittery, Maine. It is proposed to include one option in the solicitation. Option 1 includes all work required for Additional Work, Building H-23, Portsmouth Naval Shipyard, Kittery, Maine. The work includes combining two pairs of adjacent rooms on the first floor and two pairs of adjacent rooms on the second floor to create two-room suites with kitchenette/sitting rooms and bedroom/baths, providing a steam to hot water converter and building piping changes to convert the building to hydronic heat. The work also includes providing packaged terminal unit heating/air conditioning units in individual rooms, providing the plumbing modifications required to support the new kitchenettes and baths, and providing electrical system modifications to serve the packaged terminal units and the kitchenette areas. The SIC code for this procurement is 1522 with a size standard of $17,000,000. The estimated cost range for the base bid and the option combined is between $500,000 and $1,000,000. The period of performance for the base bid is 150 calendar days. The option, if exercised, will ha ve a period of performance of 30 calendar days beginning 15 April 1999. This solicitation will be issued as a 100% Small Business Set-Aside. Bidders/Offerors interested in obtaining plans and specifications for this project must submit their request along with a Bank draft, Cashier's check, Company check or Money Order in the amount of $68.14 to: Defense Automated Printing Service, Building 20, Portsmouth Naval Shipyard, Portsmouth, NH 03804-5000 Each check must be made payable to the U.S. Treasury and annotated with the applicable solicitation number. VISA credit card is the preferred method of payment. Contact DAPS at (207) 438-1605 or 1606 to place orders. One set 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 BUSINESS CHECKS, PERSONAL CHECKS, OR CASH WILL BE ACCEPTED AS PAYMENT. NO PLANS AND SPECIFICATIONS WILL BE ISSUED UNTIL PROPER PAYMENT HAS BEEN MADE. If you would like information on the mailing of the solicitation package via expedited courier service, please contact Defense Printing Service at (207) 438-1605 or 1606. For technical questions concerning the subject notice, please contact the Contracts Office at (207) 438-4600. PLANSAND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 07/31/98 (W-SN231305). (0212)

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