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. DESCRIPTION OF WORK -- 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 contract will be unrestriced. 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. NOTE: Plans & Specs will not be mailed to firms within a 20 mile radius of the issuing office. A fee will be charged for all plans and specs. Fee is non-refundable. This information will be made available by calling (619) 532-2082. Solicitation packages may be acquired in person from Plan Issue or by mail. Telephone requests will not be accepted. Requests for the solicitation package must be in writing stating solicitation number N68711-97-B-8414, complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. Plan holders lists will not be faxed. Mail requests to Southwest Division, Naval Facilities Engineering Command (Plan Issue), Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187. Plan Issue personnel only accept VISA/MASTER cards, cashiers checks and money orders as payment for plans/specs. Contact Plan Issue at (619) 532-2082 and/or mail requests with cashiers checks/money orders payable to DEFENSE PRINTING SERVICE. Submit one (1) check per project. Solicitation packages are limited to two (2) sets per prime and one (1) per subcontractor/supplier. Plans and specifications will be available on or about 25 April 1997. (0090)

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