Commander, Lantnavfacengcom, 1510 Gilbert Street, Norfolk, VA 23511-2699 (attn: Code 0222)

Y -- PROVIDE CONSTRUCTION OF A NEW REINFORCED MARINA PIER, U. S. NAVAL STATION, ROOSEVELT ROADS, PUERTO RICO SOL N62470-99-R-9012 DUE 043099 POC Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, Elizabeth Carmack, 757-322-8290 E-MAIL: Construction, CarmackEM@efdlant.navfac.navy.mil. The work consists of new construction of a new reinforced Marina pier to replace hurricane damage Marina pier. The Marina pier will include 72 slips with storage lockers, power distribution, and water lines on each slip. Proposed construction includes new marina piers with precast concrete decks and piles, sheet pile bulkhead, utilities and related site work. The Marina pier is located in shallow water with approximate construction to consist of 19,000 square feet of Pier structure and approximately 800 LF bulkhead. The existing damaged 72 slip Marina pier will be demolished. This is a firm-fixed price, best value source selection procurement. The anticipated duration of the contract is for 455 days. The request for technical proposal will be issued on or about 30 March 1999. For stateside firms, this solicitation is available in electronic format only. All documents will be in the Adobe Acrobat PDF file format on CD ROM. The free Acrobat Reader, required to view the PDF files, is provided on the CD orcan be downloaded from the Adobe website. Drawings are additionally included in the generic TIF graphic format. A charge will be made for each CD. The cost is $12.50 for each CD. This price includes priority mail postage. These sets will be made available upon receipt of a written request, and a non-refundable check or money order made payable to the U.S. Treasury. Written requests shall be sent to: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: PRISCILLA SCHAEFER, 1641 MORRIS STREET, BUILDING KBB, NORFOLK, VIRGINIA 23511-2898. Please state area code, telephone number, street address, nine-digit zip code and whether you are participating as a prime or subcontractor. Any inquiries regarding plans and specifications shall be directed to Ms. Priscilla Schaefer at 757-444-5968. A copy of the planholder's list can be obtained on the internet at www.norfolk.sebt.daps.mil. For interested firms located in Puerto Rico, SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED CHECK OR MONEY ORDER FOR THE CORRECT AMOUNT MADE OUT TOU. S. TREASURER, AND SEND TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: JIM SHOUSE, PSC 1008, BOX 3636, FPO AA 34051-3636. ONLY written requests for plans and specifications will be accepted. A limited number of bid packages will be available and issued on a first come first serve basis. Contact Jim Shouse or Nelle at 787-865-5306 for any questions concerning this request. If copies of planholders list are desired, they will be mailed one week before proposal opening date. Please provide with your order for this list a self-addressed stamped envelope for the planholder's list. Technical inquiries shall be faxed to 757-322-8264, Attention: Elizabeth Carmack, Code 02224. The Estimated Cost Range is between $1,000,000 and $5,000,000. The Standard Industrial Classification (SIC) Code for this project is 1629 with a Size Standard of $17,000,000. This project is not set aside for small business. Posted 03/24/99 (W-SN312120). (0083)

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