Commanding Officer, Engineering Field Activity West, 900 Commodore Dr. San Bruno, CA 94066-5006

Y -- FY 97 MCNR PROJECT P-519, RESERVE TRAINING CENTER -- P-520, LIGHT ASSAULT VEHICLE MAINTENANCE FACILITY AT THE NATIONAL GUARD, CAMP WILLIAMS, SALT LAKE CITY, UTAH SOL N62474-95-B-2588 DUE 031497 POC Margaret Alexis, Contract Specialist, 415-244-2676, FAX 415-244-2699 Carl W. Brinkley, Contracting Officer. PRE-SOLICITATION NOTICE -- The work includes the furnishing of all labor, materials and equipment required for construction of a 1,570 SM (16,900SF) Reserve Training Center and a 223 SM (2,400 SF) maintenance building. The structures will be one-story, steel frame, CMU buildings, reinforced concrete footings, slab on grade, and foundation walls and built up composition roof. The work includes site preparation, utility services, plumbing systems, fire protection systems, mechanical systems, electrical systems, security systems and incidental related work. The estimated Construction cost (ECC) is between $1,000,00 and $5,000,000. Contract suration is 365 calendar days. The Standard Industrial Code is 1542 and the related small business standard is $17,000,000. This procurement is unrestricted. Plans and Specifications willl be available on or about 14 February 1997. Requests for bid documents must be made in writing stating IFB N62474-95-B-2588 to the Defense Automation Printing Service, Oakland, California. There will be a Non-Refundable Charge for "Each" set of plans and specifications which will be determined and published at a later date. Payment for plans and specifications may be charged to a CORPORATED VISA CREDIT CARD, CASHIER'S CHECK OR MONEY ORDER made payable to the U. S. Treasury and send to: The Defense Automated Printing Service, ATTN: Andy Venable, 230 Boatswain Way, Bldg. 311-3E, Fleet Industrial Supply Center (FISC) Oakland, CA (0028)

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