SOUTHWESTNAVFACENGCOM (Code 0212), 1220 Pacific Highway, San Diego, CA 92132-5187

Z -- P-347 TRANSPORTATION INFRASTRUCTURE; P-562 RUNWAY OVERRUN IMPROVEMENTS AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA SOL N68711-94-B-1696 DUE 100896 POC For Plans and Specs info call 619-532-2082/Contract Specialist, Elizabeth Ward/Contracting Officer, Janet Buyson/For Bid Results call 619-532-2355. PRESOLICITATION NOTICE - Part A; The work includes the furnishing of all labor, materials, and equipment required to complete the Transportation Infrastructure work including the Troop Cargo Staging Area paving; Access Road Paving; the Primary Road paving; the Parking Lot paving; and Security Road paving. Other major work includes construction of the curb, gutter, and sidewalk; drainage facilities; and street and parking lighting as indicated on the Drawings and in these Specifications: Part B; The work includes furnishing all labor, materials, and equipment necessary to complete the construction of a new runway overrun and electrical infrastructure at the westerly end of the Marine Corps Air Station, Camp Pendleton runway. Specific tasks include excavation, grading, paving, construction of underground conduits, installation of footings and foundations, and incidental related work complete and ready for use.--The estimated cost is between $1,000,000 and $5,000,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 425 calendar days. -- This proposed contract will be unrestricted.--The Standard Industrial Code is 1771 and the annual size standard is $7 million. It is recommended the subcontracting goals reflect a minimum goal of 5% for Small Disadvantaged Business Subcontracting effort. Bidders should request in writing stating IFB number N68711-94-B-1696, with complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. --Telephone requests will not be accepted.--There will be a charge for plans and specs that is yet to be determined. The fee will be non-refundable.--Mail requests with a check payable to DEFENSE PRINTING SERVICE to Southwest Division, Naval Facilities Engineering Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083.--Fax requests will be accepted but, WILL NOT be processed until your check has been received by this office.--Submit one (1) check per project.--Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier.--Bidders responding under this advertisement will not be required to resubmit request once formally advertised.--Tentative issue date is on or about 06 September 1996 with an opening date of approximately 30 days later (NOTE: BOD stated above is TENTATIVE).--Responses are due no later than 15 calendar days after publication of the advertisement in the CBD. (0220)

Loren Data Corp. http://www.ld.com (SYN# 0138 19960808\Z-0003.SOL)