Officer in Charge of Construction, Naval Facilities Engineering Command, Contracts Marianas (Guam), PSC 455 Box 175, FPO 96540-2200

Y -- FY99 MCON P-412 WATERFRONT CONSOLIDATION FACILITIES, COMNAVMARIANAS, GUAM, M.I. SOL N62766-97-R-0442 DUE 061699 POC Contact Ms. Doris Castro, (671) 339-8465 or FAX 339-4248 The project description includes the following described work and incidental related work: (a) construction of a bilge and oily waste treatment system; (b) construction of a one-story Pass and ID office building, consisting of cast-in-place concrete, concrete unit masonry, structural steel trussed roof framing, exterior insulation and finish system, simulated clay tile metal roofing, aluminum windows and doors, gypsum board, acoustical panel ceilings, ceramic tile, resilient tile, mechanical, electrical, civil, and incidental related work; (c) construction of one-story main gate and sentry booths, consisting of cast-in-place concrete, concrete unit masonry, exterior insulation and finish system, steel trussed roof and flat slab concrete roof, simulated clay tile metal roof, modified bitumen sheet roofing, aluminum windows, acoustical panel ceilings, electrical, and incidental related work; (d) alterations to existing Building 3190, including demolition, new concrete unit masonry, preformed metal roofing, gypsum board, ceramic tile, acoustical panel ceilings, resilient tile, carpeting, access flooring, toilet partitions and accessories, mechanical, electrical, fire sprinkler systems, and incidental related work; (e) miscellaneous site work, including chain link fence alignment and gates. The location of the work is at COMNAVMARIANAS, Guam, M.I. This project funded by the Military Construction Appropriations Act is subject to employment restrictions and the American Preference Policy. The performance period is 240 calendar days from the date of award. The estimated price range is between $1,000,000 and $5,000,000. Solicitation packages will be available on or about 17 May 1999 for a $100.00 non-refundable charge for each set. Payment in the form of a company check, certified cashier check, or United States money order made to the "Treasurer of the United States" must accompany each request. Personal checks or cash will not be accepted. Requests for this solicitation must be submitted in writing. Telephone and fax requests will not be accepted. The due date for receipt of proposals is 16 June 1999 at 4:30 (Guam Time). This procurement is unrestricted. Posted 04/26/99 (W-SN324100). (0116)

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