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

Y -- CONSTRUCTION SERVICES TO PROVIDE SITE PREPARATION FOR AND NEW CONSTRUCTION OF AN INTERMEDIATE DEPENDENT SCHOOL, GRADES 3, 4 AND 5, INCLUDING SUPPORT FACILITIES AND INCIDENTAL RELATED WORK, FORT BUCHANAN, PUERTO RICO SOL N62470-98-R-8009 DUE 052699 POC Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, Elizabeth Carmack, 757-322-8290 E-MAIL: Construction, CarmackEM@efdlant.navfac.navy.mil. This action published in the CBD on 7 April 1999 is amended as follows: The work includes site preparation for, and new construction of an Intermediate Dependent School, Grades 3, 4 and 5, including support facilities and incidental related work. The bid price, in addition to the base bid, shall also include four (4) options. Base Bid includes price for the entire work, complete in accordance with the drawings and specifications, but excluding all work described in option items. Base bid should also include finish grading and provision of topsoil and seed throughout the designated area (in lieu of providing a playground as provided for in Option 1); shall include cement plaster and painted wall finish, carpet floor finish and vinyl wall base throughout classrooms in Wings C, D and E (in lieu of vertical Casework Cabinets as provided in Option 2); shall include cement plaster and painted wall finish, floor finish and wall finish throughout as scheduled in applicable spaces of Wings, A, B and F (in lieu of Selected Casework Cabinets and countertops provided under option 3); and shall include finish grading and provision of topsoil and seed throughout the designated areas on the drawings (in lieu of the courtyard paving and landscaping, site furnishings and premanufactured shelter provided under option 4). Option One is for exterior playground located at the rear of the site including all playground equipment, surfacing and underground drainage system within the playground limits; Option Two is for all work in connection with providing full-height, vertical casework cabinets at all classrooms throughout Educational Wings C, D and E; Option Three is for all work in connection with providing selected casework cabinets and countertops throughout wings A, B and F; and Option 4 is for all work in connection with providing courtyard paving and landscaping including plants and planting beds, all site furnishings including benches, tables, trash receptacles and bicycle racks, and premanufactured shelter at the rear of the site including superstructure, foundation and concrete slab on grade. Estimated time for completion with options is 730 calendar days. The approximate Solicitation Release Date is 26 April 1999. This solicitation is available in electronic format. 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 or can 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 whetheryou 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 firms located in Puerto Rico if hard copies of plans and specifications are necessary SEND A WRITTEN REQUEST TOGETHER WITH A CERTIFIED CHECK OR MONEY ORDER FOR IN THE AMOUNT OF $65 MADE OUT TO U. 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. Contact Jim Shouse at 787-865-5306 for any questions concerning this request. If a copy of the planholders list is desired, provide 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 $5,000,000 and $10,000,000. The Standard Industrial Classification (SIC) Code for this project is 1542 with a Size Standard of $17,000,000. This project is not set-aside for small business. Large businesses shall submit a subcontracting plan prior to award of the contract. Posted 04/07/99 (W-SN317460). (0097)

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