SOUTHWESTNAVFACENGCOM, Camp Pendleton AFT, Code 531, 1220 Pacific Highway, Building 127, San Diego, CA 92132-5187

Z -- REPAIR/REPLACE ROOFS AND PIPING, MARINE CORPS MOUNTAIN WARFARE TRAINING CENTER (MWMWTC), BRIDGEPORT, CALIFORNIA SOL N68711-97-B-8311 DUE 071797 POC Maria Macam/Contract Specialist, (619) 532-3282, Katherine Luhmann/Contracting Officer, (619) 532-2796. DESCRIPTION OF WORK -- The work includes Part A: PE9728M -- BOQ's/BEQ's and Part B: PE9731M -- Dining Halls. The work for both parts includes the furnishing of all labor, approved materials, and equipment and incidental related work required to complete the addition of new metal sloped roofs over the existing flat roofs and the replacement of equipment to each building boiler room with any additional incidental related work. The BOQ's/BEQ's new roof addition will incorporate standing seam metal roofs with underlayment over 6-inch x 16 ga. steel decking supported by 6-inch x 16 ga. metal stud walls. Existing vents and flues shall be extended and flashed for sloped metal roofs. New gable and walls shall be constructed of 6-inch x 16 ga. metal studs with 4-inch E.F.I.S with a secondary weather barrier over 1/2-inch water resistant gypsum wallboard. Remove existing roof hatch panels and replace panel with a removal E.F.I.S. lay-in panel. Provide insulation of walls. Flashing and metal louver ventsshall match existing building base colors. The repair and replacement of equipment at the BOQ's and BEQ's boiler rooms shall relate to domestic hot water and heating systems for the buildings. All piping and electrical work to support domestic hot water system modifications. Included is the addition of concrete equipment pads and reinforcement of supports. The Dining Hall Facility roof addition will also be that of a standing seam roof over steel decking supported by metal stud walls. At new vertical walls, flashing and wall finishes from existing roof structure are to match existing. At the existing north roof, a removable roof panel section is to be constructed. The existing standing seam roof is rolled to the side and then rolled back into place. All electronic roof top devices are to relocate to top of the new roof. The repair and replacement of equipment at the Dining Hall boiler room shall be the domestic storage tanks, boilers and piping assoicated with the equipment. The removal of the two 5.5 foot x12-foot storage tanks shall be through the removable section of roof by means of a crane. Included is the addition of concrete equipment pads and reinforcements to supports. -- The estimated cost is between $1,000,000 and $5,000,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 200 calendar days. -- Bids will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1761 and the annual size standard is $7 million. It is recommended the subcontracting goals reflect a minimum goal of 5% for Small Disadvantaged Business Subcontracting Effort. -- A site visit is scheduled for 1 July 1997 from 9:30 a.m to 11:00 a.m. Please contact Lt. Robert Fairbanks at 619-932-7761 if you would like to attend. -- 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 all plans and specs that is yet to be determined. Please call the PLAN ISSUE office at 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 IFB number N68711-97-B-8311, with 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, Code 57CS.PI), 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) set per subcontractor/suppliers. -- Plans and Specifications will be available on or about 17 June 1997. (0150)

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