OIC, Field Office Beaufort, P.O. Box 448, Port Royal, SC 29935-0448

Z -- MAIN CAUSEWAY REPAIRS, MCRD, PARRIS ISLAND, SC SOL N62467-99-B-5004 DUE 091399 POC Mr. Jim Mackey, 843-228-3527, Ext. 221 THE COST FOR EACH SET OF SPECIFICATIONS AND PLANS IS APPROXIMATELY $30.00. BE ADVISED THAT THIS CHARGE IS NON-REFUNDABLE. Point of Contact is Mr. Ronnie Mitchum at telephone number 843-743-4040. To obtain specifications and plans make company check payable to Superintendent of Documents and send to the DEFENSE AUTOMATED PRINTING SERVICE, 2825 AVENUE D, SUITE B, NORTH CHARLESTON, SC 29408-1802, ATTN: MR. RONNIE MITCHUM. PAYMENT CAN BE MADE VIA MASTERCARD, VISA, OR DISCOVERY CARD. THIS ACTION DOES NOT COVER AMERICAN EXPRESS. No telephone orders can be accepted, however, if problems arise concerning your request, call 843-228-3527. To obtain a plan holders list FAX your request to 843-743-3027. The PROCURING CONTRACT OFFICE for this requirement is the Officer In Charge of Construction, NAVFACENGCOM, SOUTHERN DIVISION, FIELD OFFICE BEAUFORT, SC. For inquiries regarding BID OPENING DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT MR. JIM MACKEY, 843-228-3527, Ext. 221. To obtain BID RESULTS, call 843-228-3527, for a pre-recorded message that will be available AFTER 12 NOON, the day following the scheduled bid opening. Work includes construction of erosion control revetment system, sheet piling, and incidental related work. The estimated range of the project is between $1,000,000 and $5,000,000. Period of Performance is 240 calendar days, with phases included. Pursuant to P.L. 100656, Small Business Competitiveness Demonstration Program, this solicitation is classified as UNRESTRICTED. A SUBCONTRACTING PLAN WILL BE REQUIRED PRIOR TO AWARD IF RESPONSIVE/RESPONSIBLE IS $1,000,000 OR GREATER. Posted 07/22/99 (W-SN357967). (0203)

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