SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA 92132-5187

Y -- FY96 NAF/MWR PROJECT, M19601 (M/R) GYMNASIUM BUILDING 471, M19602 (M/R) INDOOR/OUTDOOR PLAYING COURTS, M19603 (R) POV PARKING -- MILLS PARK AREA AT NAS MIRAMAR -- FOR MCAS MIRAMAR, SAN DIEGO, CALIFORNIA SOL N68711-96-B-2179 DUE 072397 POC Don Wiles/Contract Specialist, 619-532-3709, Dorothy LeStage/Contracting Officer, 619-532-1301 PRESOLICITATION OF WORK: The work includes the furnishing of all labor, materials, and equipment necessary to construct repairs and alterations to the existing gymnasisum, indoor ball couts, and exterior athletic facilities. The work includes construction of new entrance canopy to the gymnasium, a new prefabricated metal maintenance building, refinishing of wall and floor surfaces, removal and replacement of existing roofing, sheet metal work, replacement of existing HVAC system, and revisions to interior lighting and power distribution system and other incidental related work. DESCRISPTION OPTIONS: 1) A new parking lot adjacent to Mills Park. The major portions of the work includes, asphalt paving, concrete drives, curbs, gutters, and miscellaneous flat work, and landscaping and irrigation. 2) A new parking lot adjacent to the ball fields of Jupiter. The major portion of the work includes asphalt paving, concrete drives, curbs gutters and miscellaneous flat work. 3) Demolition of an existing wood framed shed and the construction of a new Pre Engineered Metal building. Grading, a new foundation and utility revisions are included and other incidental related work. -- Site visit information has not yet to be determined. -- The estimated cost is $1,000,000.00 to $5,000,000.00. -- Firm Fixed Price Contract. -- Contract duration is approximately 182 calendar days. -- This proposed contract will be unrestricted. -- The Standard Industrial Code is 1542 and the annual size standard is $17.0 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 N68711-96-B-2179, 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 fee for plans and specification that is not yet determined. The fee will be non-refundable. The Plan and Issue personnel will only accept Visa/Master card, cashiers checks and money orders as payment for plans and specs. -- Mail requests with cashiers checks or 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) payment 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 23 June 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. (0156)

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