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

Y -- FY97 MCNR PROJECT P-519, RESERVE TRAINING CENTER -- PROJECT P-520, LIGHT ARMOR VEHICLE MAINTENANCE FACILITY AT THE NATIONAL GUARD, CAMP WILLIAMS, SALT LAKE CITY, UTAH SOL N62474-95-B-2588 DUE 032497 POC Margaret Alexis, Contract Specialist, 415-244-2676, FAX 415-244-2699 Carl W. Brinkley, Contracting Officer. This project consists of two parts (PART "A" and PART "B"). PART "A" will include Base Bid Item 0001 with option, and PART "B" will be additional Option Items. The Government reserves the right to exercise any or all of these options within 90 days after date of contract award. PART "A" includes the furnishing of all labor, materials and equipment required to construct a 1,570 SM (16,900 SF) Reserve Training Center, a single story CMU, steel frame building with slab on grade and built-up roofing, electrical, mechanical, and plumbing systems, access roads, parking for private and military vehicles, and all required utilities, concrete pavement for the military parking area, and landscaping for the entire site. PART "B" includes the furnishing of all labor, materials and equipment required to construct a 223 SM (2,400 SF) maintenance facility, a single story CMU, steel frame building with slab on grade and built-up roofing, electrical, mechanical, and plumbing systems; the construction of a bridge crane,compressed air distribution and petroleum product dispensing systems in the maintenance building. Estimated Construction Cost (ECC) is between $1,000,000 and $5,000,000. Firm-Fixed-Price contract. The proposed contract is unrestricted. Contract duration is approximately 365 calendar days. The Standard Industrial Code (SIC) is 1542 and the related small business standard is $17,000,000. Plans and Specifications will be available on or about 19 February 1997. Bid opening date is 24 March 1997. Requests for Plans and Specifications must be made in writing stating IFB N62474-95-B-2588 to the Defense Automation Printing Service, Oakland, California. There is a $60.00 NON-REFUNDABLE CHARGE FOR "EACH" set of plans and specifications. To obtain Plans and specifications you may CHARGE your request to a CORPORATE VISA CREDIT CARD or make your CASHIER'S CHECK OR MONEY ORDER 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 (0038)

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