SOUTHWESTNAVFACENGCOM, South Bay Area Focus Team (Code 540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198

Y -- ALTERATIONS TO NAMTRA TRAINING BUILDING 285, NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA SOL N68711-97-B-8408 DUE 082897 POC For Plans and Specs info call 619-532-2082/Contract Specialist, Brad Crawford 619-556-7596/Contracting Officer, Janet Buyson. DESCRIPTION OF WORK -- The work includes the furnishing of all labor, materials, and equipment required to construct the alterations to the existing training building. -- The work includes concrete paving, cast-in-place concrete, structural steel, rough carpentry, metal fabrication, lath and plaster, sealants, steel doors and frames, finish hardware, glazing, metal support system, gypsum board, ceramic tile, acoustical treatment, resilient flooring, painting, building specialties, HVAC equipment, controls and ducting, plumbing, interior wiring and lighting, exterior lighting, and incidental related work. -- The estimated cost is between $100,000 and $500,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 180 calendar days. -- This contract will be unrestricted. -- The Standard Industrial Code is 1542 and the annual size standard is $17 million. -- 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. -- Fee is non-refundable. -- This information will be made available by contcting (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-8408, complete name, address, area code and telephone 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. -- Plan Issue personnel only accept VISA/Mastercard/Cashier's Check/Money Order as payment for plans and specs. -- Contact Plan Issue at (619) 532-2082 and/or mail requests with Cashier's Checks/Money Orders made payable to DEFENSE PRINTING SERVICE. -- Submit one (1) check/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 15 July 1997. -- Award of this project is contingent upon availability of funds. (0160)

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