SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code 540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198

Y -- FY97, MCON PROJECT P-125, REPLACE NORTH LIGHT PIER AT SAN CLEMENTE ISLAND, CALIFORNIA SOL N68711-97-B-8414 DUE 052797 POC For Plans and Specs info call 619-532-2082/Contract Specialist, Rose Hussak/Contracting Officer, Janet Buyson. PRESOLICITATION NOTICE -- The work includes demolition of an existing timber and steel pier, construction of a concrete pier with steel pipe piles, rock revetment construction, concrete paving, depression of a 250 mm fuel line, grading, freshwater supply, lighting and power supply, and incidental related work, including the purchase and installation of a jib boom crane and installation of an oil water separator complete and ready for use. -- The estimated cost is between $1,000,000 to $5,000,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 456 calendar days. -- This proposed contract will be unrestricted. -- The Standard Industrial Code is 1629 and the annual size standard is $17 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 N68711-97-B-8414, 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. -- Plan Issue personnel will only accept VISA/MASTER cards, cashiers checks and money orders as payment for plans/specs. -- Contact Plan Issue at 919-532-2084, and/or mail requests with cashiers checks/money orders 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 payment has been received by this office. -- Submit one (1) cashiers check/money order 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 25 April 1997 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. (0079)

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