SOUTHWESTNAVFACENGCOM, COMNAVBASE AFT, Code 621, 1220 Pacific Highway, Building 127, San Diego, CA 92132-5190

Z -- PRESOLICITATION NOTICE -- SILVER STRAND COMMUNITY CENTER RENOVATION & EXPANSION, FY97, R-128, SAN DIEGO, CALIFORNIA SOL N68711-97-B-8130 DUE 081297 POC Jacque La Vullis/Contract Specialist, (619) 532-1222, Charles De Pew Contracting Officer, (619) 532-3790. PRESOLICITATION NOTICE: DESCRIPTION OF WORK: The work includes the renovation of the existing Silver Strand Community Center, including site improvements, cast-in-place concrete, metals, wood and plastics, thermal and moisture protection, doors and windows, finishes, specialities, hazardous materials abatement, electrical, mechanical, and incidental related work. -- The estimated cost is between $500,000 and $1,000,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 270 calendar days. -- Bids will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1542 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. There will be a charge fee for each set of plans and specs which will be published at a later date. For more information call Plan Issue at (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-8130, 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. -- NOTE: PERSONAL CHECKS WILL NO LONGER BE ACCEPTED. ONLY VISA/MASTERCARD, CASHIERS CHECKS, OR MONEY ORDER WILL BE ACCEPTED and should be made out to DEFENSE PRINTING SERVICE. -- Faxed requests will be accepted, but WILL NOT be processed until your method of payment has been received by this office. -- If you choose to pay by cashiers check or money order, please submit one cashiers check or money order per project. -- Fees are non-refundable. -- Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier. -- The tentative issue date is on or about 11 July 1997. (NOTE: BOD stated above is TENTATIVE). (0157)

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