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

Z -- WAREHOUSE REPAIR AND RENOVATION, MARINE CORPS AIR STATION, MIRAMAR, SAN DIEGO, CA SOL N68711-97-C-8219 DUE 063097 POC Point of Contact -- Lucile Miranda/Contract Specialist, 619-532-3725 PRESOLICITATION OF WORK: The work includes the furnishing of all labor, materials, and equipment to repair and renovate existing warehouses, including plumbing, heating ventilating, fire suppression, communications, electrical, and fire alarm systems, and incidental related work. Work includes water distribution systems, sanitary sewage systems and selective demolition of existing construction, and incidental related work. Base Bid Item 0001 shall be a lump sum price for the entire work for Building E-133, except for that work defined by Option Item 0003 and Option Item 0005. THIS PROJECT HAS SEVEN (7) OPTIONS. DESCRIPTION OPTIONS: Option Item 0001 shall be a lump sum price for the entire work for Building E-138, except for that work defined by Option Item 0004 and Option Item 0006. Option Item 0002 shall be a lump sump price for the entire work for Building E-139, except for that work defined by Option Item 0007. Option Item 0003 shall be a lump sum price for all the work related to the vinyl faced batt insulation in all exterior stud wall cavities and roof joist/plated truss cavities throughout Building E-133. Option Item 0004 shall be a lump sum price for all the work related to the vinyl faced batt insulation in all exterior stud wall cavities and roof joist/plated truss cavities throughout Building E-138. Option Item 0005 shall be a lump sum price for all the work related to the cable for the LAN (Local Area Network System) from room outlets to patch panel (hub) in utility room and/or data cabinet throughout Building E-133. Option Item 0006 shall be a lump sum price for all the work related to the cable for the LAN (Local Area Network System) from room outlets to patch panel (hub) in utility room and/or data cabinet throughout Building E-138. Option Item 0007 shall be a lump sum price for all the work related to the cable for the LAN (Local Area Network System) from room outlets to patch panel (hub) in utility room and/or data cabinet throughout Building 139 and incidental related work. -- The estimated cost is $5,000,000.00 to $10,000,000.00. -- Firm Fixed Price Contract. -- Contract duration, base bid and options, total is approximately 510 calendar days. -- This proposed contract will be unrestricted. -- The Standard Industrial Code is 1541 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 N68711-97-B-8219, 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 30 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. (0157)

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