Officer in Charge/Resident Officer in Charge of Construction, Building 504, Naval Air Station, Patuxent River, Maryland

Z -- REPAIR FEEDER 102 TAP NEAR R/W 32, NAVAL AIR WARFARE CENTER/AIRCRAFT DIVISION, NAVAL AIR STATION, PATUXENT RIVER, MARYLAND. SOL N62477-95-B-3018 Due 082195. POC Contract Specialist, Irene Hill, 301-826-3854, Procurement Technician, Anna Taylor. N62477-95-B-3018. Work includes, but is not limited to, the removal of existing 5 KV transformers, removal of existing 5 KV cable in existing ducts, provision of new 5 KV cable, removal of existing 15 KV feeder P2 at Building 2110, provision of new 15 KV pad-mount disconnect switches, provision of new 15 KV transformers, electrical splices and terminations ad incidental related work. Work will be performed on/around active airfield runways/taxiways. The estimated cost of construction is between $250,000.00 and $500,000.00. A firm fixed priced contract will be awarded. Issuance of the Invitation for Bid is tentatively scheduled for 21 July 1995. A site visit is tentatively scheduled for 03 August 1995 at 10:00 AM. No appointment is necessary. Meet 10 minutes before departure time in lobby of Building 504 outside ROICC. Departs at 10:00 AM. Mail or deliver your request for receiving plans and specifications when they become available to EFA Chesapeake Contracts Office, Construction Division, Mail Stop 49, NAS, 22445 Peary Road, Patuxent River, MD 20670-5504, Attn: Anna Taylor. There is a $15.00 non-refundable charge for plans and specifications. Checks should be made payable to the Treasurer of the United States of America. Telephone requests and telefaxed requests will not be honored. Do not call for technical information. Plans and Specifications may be reviewed prior to purchasing in building 504. All bids must be received no later than 02:00 PM 21 August 1995. Award will be made to the low responsive offeror pending determination of responsibility. (195)

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