EFA Chesapeake Contracts Office, Stop 49, NAS, 22445 Peary Rd., Patuxent River, MD 20670-5504

Z -- ASPHALT OVERLAY TAXIWAY CHARLIE EAST AND TAXIWAY ECHO SOUTH, TRAPNELL AIRFIELD SOL N62477-98-B-3053 DUE 073099 POC Point of Contact -- LESLIE A. SHERMAN, Contracting Officer, 301-757-4891 E-MAIL: Leslie Sherman, Contract Specialist, shermanla@navair.navy.mil. The project includes the bituminous concrete overlay of Taxiway Charlie East and Taxiway Echo South, Trapnell Airfield. The associated work includes mobilizing an onsite bituminous concrete plant, concrete pavement demolition and replacement, storm drainage pipeline replacement, cold milling of existing asphalt surface, pavement markings, grading and seeding of taxiway shoulders and incidental related work. NOTE: All Federal Contractors must be registered in the Central Contractor Registration (CCR) database. New contract awards can only be made to contractors who are registered in the CCR. CCR Web Sites: ccr.edi.disa.mil, or acq.osd.mil/ec. Request form by calling 1-800-334-3414. Specifications and drawings available 30 June 1999. Bid Opening 30 July 1999. A site visit will be conducted on 15 June 1999 at 10:00 A.M. local time. Contact Mrs. Leslie Sherman at 301-757-4891 if planning to attend. Contractor's who do not make an appointment may not gain access to the base. The Standard Industrial Classification (SIC) Code applicable to this solicitation is 1799. The duration of contract is 145 calendar days after contract award. Estimated Cost Range between $1,000,000.00 and $5,000,000.00. This solicitation is unrestricted. All reasonable parties may submit a bid. Firms interested in obtaining a solicitation package may do so by submitting a written request to: EFA Chesapeake Contracts Office, Naval Air Station, 22445 Peary Road, Patuxent River, MD 20670-5409. Telephone requests will not be honored. Requests for the solicitation must be in writing stating solicitation number N62477-98-B-3053, compelte name, address, area code and phone humber and whether bidding as a prime/subcontractor/supplier. All requests for bid packages must be accompanied by a non-refundable cashiers check, money order, or bank draft in the amount of $15.00 made payable to the Treasury of the United States. Plans and specifications available until supply is exhausted. Planholders lists will not be faxed. Posted 05/12/99 (W-SN330633). (0132)

Loren Data Corp. http://www.ld.com (SYN# 0129 19990514\Z-0014.SOL)