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

Z -- CONSTRUCT BLAST BOOTH NO. 2 FOUNDATION, BUILDING 285, PORTSMOUTH NAVAL SHIPYARD, KITTERY, MAINE SOL N62472-98-B-6521 DUE 091498 POC The Contracts Office at (207) 438-4600 E-MAIL: Contact the Contracting Officer at the e-mail address, LZCUMMINGS@EFDNORTH.NAVFAC.NAVY.MIL. This is the pre-solicitation notice for this procurement. The work includes demolishing the existing vacu-blast room and associated components and providing a new booth foundation. The foundation will be approximately 5-feet deep with slabs-on-grade for proposed booth rails and dust collector and associated electrical and mechanical services, Building 285, at the Portsmouth Naval Shipyard, Kittery, Maine. The SIC code for this procurement is 1629 with a size standard of $17,000,000. The estimated cost range for this procurement is between $250,000 and $500,000. The period of performance for the base bid is 120 calendar days. 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 $46.70 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 submit your questions in writing to the Contracts Office at (207) 438-2916. PLANS AND SPECIFICATIONS ARE NOT AVAILABLE IN THE CONTRACTS OFFICE. Posted 07/31/98 (W-SN231328). (0212)

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