SOUTHWESTNAVFACENGCOM (Code 531), 1220 Pacific Highway, San Diego, CA 92132-5187

Y -- BRAC FY-96 PROJECT P-026T FUELING APRON EXPANSION AT MARINE CORPS AIR STATION, CAMP PENDLETON, CALIFORNIA SOL N68711-97-B-8307 DUE 052897 POC For Plans and Specs info call 619-532-2082/Contract Specialist Dave Garcia, 629-532-3038/Contracting Officer, Kathy Luhmann/For Bid Results call 619-532-2355. DESCRIPTION OF WORK -- The work includes the furnishing of all labor, materials and equipment required to complete the expansion of the Hot Fueling Apron including new Aircraft Fueling Apron, and Hot Fueling Points. Other major work includes apron striping, utility improvements, and all other associated civil, sitework, mechanical, heating, electrical work and incidental related work complete and ready for use. -- The estimated cost is between $500,000 and $1,000,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 180 calendar days. -- Bids will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1541 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 and specs will not be mailed to firms within a 20 mile radius of the issuing office. A fee will be charged for allplans and specs. Please call 619-532-2082 for the price of this project. -- -- 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-8307, 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. The only methods of payment that will be accepted for plans and specifications are Visa, Mastercard, cashiers checks or money orders and they should be made out to DEFENSE PRINTING SERVICE. -- Fees are not refundable. -- If you choose to pay by cashiers check or money order, please submit one (1) cashiers check or money order 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 28 April 1997. (0094)

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