C1, #14, F210, OIC Navfac Contracts, Bldg. 1, Simonpietri Drive, NETC, Newport, RI 02840

Z -- REPLACE SANITARY WASTE AND VENT PIPING AT BUILDING 197, NAVAL STATION, NEWPORT, RI SOL N62472-00-B-6907 DUE 090500 POC Beverly A. Dutra at (401)841-2544, ext. 111 The work includes but is not limited to the following: Remove pipe chase walls (CMU with ceramic glazed structural clay tile facing.) Remove all urinal and lavatory sanitary drains and vents (including risers between floors) within restrooms at Building 197 CP (4 restrooms per floor). Perform asbesstos abatement on potable water line piping insulation servicing urinals and lavatories. Reinsulate potable water lines with asbestos free insulation. Install new urinal and lavatory sanitary drain and vent piping. Provide new work complete with ready for operation. Install new chase wall (CMU with ceramic glazed structural clay tile facing). Remove and reinstall existing urinals and lavatories. Install new fittings, gaskets, and miscellaneous materials as required to reconnect existing fixtures to drain and vent piping. This is a Firm Fixed Price Contract with a base bid and one (1)option. The SIC Code is 1542 and the business size standard is $27.5 million. The contract will be issued Unrestricted. The issue date is 07 Aug 00 and the bid opening date is 05 Sep 00. There is a non-refundable charge of $13.00 for plans and specifications. Offers interested in obtaining plans and specifications for this project must submit their request along with a Certified Check, Cashiers Check, Company Check, Money Order, VISA, Master Card, or Discover Card in the amount of $13.00. DEFENSE AUTOMATED PRINTING SERVICES (DAPS), 47 CHANDLER STREET, NEWPORT, RI 02841-1712. Each check must be payable to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. One set of plans and specifications will be sent first class mail. Any check received without a solicitation number or NOT made out to the Superintedent of Documents WILL BE RETURNED UNPROCESSED. NO CASH OR PERSONAL CHECKS will be accepted. For further information on mailing the solicitation via expedited courier or using VISA, MC, Discover credit cards for payments, please call DAPS at 1-401-841-3183/3184. No request for plans and specifications will be made without proper payment to DAPS. The ROICC Contracts Office will no longer provide copies to Contractors who visit or fax in a request. For technical questions regarding the plans and specifications, please FAX to Beverly Dutra at 1-401-841-1349. PROSPECTIVE CONTRACTORS MUST REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE PRIOR TO AWARD OF A CONTRACT. BIDDERS ARE FURTHER ADVISED THAT FAILURE TO REGISTER IN THE DOD CENTRAL CONTRACTOR REGISTRATION DATABASE MAY RENDER YOUR FIRM INELIGIBLE FOR AWARD. OFFERORS AND CONTRACTORS MAY OBTAIN INFORMATION REGISTRATION AND ANNUAL CONFIRMATION REQUIREMENTS BY CALLING 1-888-227-2423 OR VIA THE INTERNET AT HTTP://WWW.CCR.DLSC.DLA.MIL. Posted 07/17/00 (W-SN475567). (0199)

Loren Data Corp. http://www.ld.com (SYN# 0166 20000719\Z-0024.SOL)

| Z - Maintenance, Repair or Alteration of Real Property Index  |  Issue Index |