Y -- IMPROVEMENTS AND REPAIRS TO AIRCRAFT MAINTENANCE HANGAR 250, MARINE CORPS AIR STATION, CHERRY POINT, NORTH CAROLINA

Notice Date

January 4, 2001

Contracting Office

Commander, LANTNAVFACENGCOM, 1510 Gilbert Street, Norfolk, VA 23511-2699 (Attn: Code AQ22)

ZIP Code

00000

Solicitation Number

N62470-99-R-9119

Response Due

February 16, 2001

Point of Contact

Printing Assistant, Priscilla Schaefer, 757-444-5968 -- Contract Specialist, Elizabeth M. Ward, (757) 322-8290

E-Mail Address

Construction Contract N62470-99-R-9119 (wardem@efdlant.navfac.navy.mil)

Description

The work includes additional power outlets, wirings and conduits in shops and hangar decks. Provide heat (steam) in shops. Repair or replace exterior water, storm and sewer lines, including related concrete replacement and utility structures rehab. Renovate restrooms, including piping in walls. Replace 400 HZ generators in hangar decks. Recondition hangar floor. Remove asbestos in shops and hangar decks, only in construction areas. Provide air conditioning of 120 tons and humidity control. Provide AFFF and environmental containment system. Provide utility trenches with service distribution pits in hangar decks, including drainage. Provide electrical (28VDC, 400HZ, and 120V/60HZ) and mechanical (compressed air and water) upgrades in service distribution pits. Provide interior demolition of electrical and mechanical utilities and incidental related work. The basis for award is Best Value. The approximate solicitation release date is 17 January 2001. This solicitation is available in electronic format only. 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 of $12.50 will be made for each CD. The 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 whether you 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. Technical inquiries shall be faxed to 757-322-8264, Attention: Elizabeth Ward, Code AQ224. The Estimated Price Range is between $5,000,000 and $10,000,000. The North American Industry Classification System (NAICS)Code for this project is 23331 with a Size Standard of $27,500,000. The contract duration period for the entire work is 750 calendar days. This project is not set aside for small businesses. Large businesses shall submit a subcontracting plan prior to award of the contract.

Record

Loren Data Corp. 20010108/YSOL005.HTM (W-004 SN50A1H0)