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

Y -- REPAIR AND ALTERATIONS TO BUILDING 511 AT THE NAVAL WARFARE ASSESSMENT DIVISION CORONA, CALIFORNIA SOL N68711-96-B-3479 DUE 082297 POC STEVEN MILINER/CONTRACT SPECIALIST, 619-532-3016, DOROTHY LeSTAGE/CONTRACTING OFFICER, 619-532-1301 PRESOLICITATION OF WORK: The work includes alterations and repairs to an existing building. Work includes the removal of asbestos containing materials; removal of lead-containing paint; removal and replacement of existing concrete slabs on grade; removal and replacement of windows, exterior entry doors, interior doors, toilet facilities, interior partition walls and finishes, HVAC equipment, building electrical lighting fixtures and power receptacles; new fire sprinkler system; light weight concrete filled steel deck mezzanine structure with steel support structure; and other incidental related work. -- The estimated cost is $500,000,.00 and $1,000,000.00 -- Firm Fixed Price Contract. -- Contract duration is approximately 270 calendar days. -- This proposed contract will be unrestricted. -- The Standard Industrial Code is 1752 and the annual size standard is $7.0 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-3479, 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 July 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. (0174)

Loren Data Corp. http://www.ld.com (SYN# 0098 19970625\Y-0014.SOL)