Y -- ANTILLES INTERMEDIATE SCHOOL, FORT BUCHANAN, PUERTO RICO RQ ARMY INST

Notice Date

October 6, 2000

Contracting Office

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

ZIP Code

0222)

Solicitation Number

N62470 B-00-0130

Response Due

November 30, 2000

Point of Contact

Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, Luebertia S. Dailey, 757-322-8237

E-Mail Address

Contract N62470-00-B-0130 (Daileyts@efdlant.navfac.navy.mil)

Description

The work includes site preparation for, and new construction of an Intermediate Dependent School, Grade 3, 4, and 5, including support facilities and incidental related work. The work shall be located at Fort Buchanan, Puerto Rico. The project consist of three bid items; a base bid item and two (2)options. Bid Item 0001 includes price for the entire work, complete in accordance with the drawings and specifications, but excluding all work described in bid option item Nos. 0002 and 0003. Bid Item 0001 shall include gypsum wallboard 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); Bid Item No. 1 shall also include gypsum wallboard and painted wall finish, floor finish and wall finish as scheduled in applicable spaces of Wings, A, B, and F (in lieu of Selected Casework Cabinets and countertops provided under option 3). Bid Item No. 0002, (Option No. 0002), is for work complete in accordance with the drawings and specifications for providing full-height, vertical casework cabinets at all classrooms throughout Educational Wings C, D, and E; Bid Item 0003, (Option No. 0003), is for work complete in accordance with drawings and specifications for providing selected casework cabinets and countertops throughout Wing A, B, and F. Estimated time for completion with options is 730 calendar days. The approximate Solicitation Release Date is 19 October 2000. This solicitation is available in electronic format on CD ROM. 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 request 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 inquires 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 IN THE AMONNT 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 request 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 stamp envelope. Technical inquiries shall be faxed to 757-322-8264, Attention: Luebertia S. Dailey, Code 02222. The Estimated Cost Range is more than $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.

Record

Loren Data Corp. 20001011/YSOL003.HTM (W-280 SN5038T7)