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

Z -- SOLICITATION NOTICE, REPAIR EROSION FY-95, HR-26-92 AT MURPHY CANYON FAMILY HOUSING, SAN DIEGO, CA SOL N68711-97-B-8226 DUE 090997 POC Barbara Accomazzo/Contract Specialist, (619) 532-1644, Charles De Pew/Contracting Officer, (619) 532-3790 WEB: Repair erosion FY-95, HR-26-92 at Murphy Canyon Family Housing at San Diego CA, baaccomazzo. E-MAIL: N68711-97-B-8226, Repair Erosion FY-95, HR-26-92 at Murphy Canyon Family Housing San Diego, baaccomazzo@efdswest.navfac.navy.mil. FINAL NOTICE: DESCRIPTION OF WORK: The work includes the removal of trees, slope repair, construction of retaining walls, mow curb, fencing, storm drainage repair, landscaping and irrigation of designated sloped areas and incidental related work. The estimated cost is between $1 MIL and $5 MIL. Firm Fixed Price Contract. Contract duration is approximately 450 calendar days. Bids will be considered from all responsible sources. This project is unrestricted. The standard inductrail code is 1629 and the annual size is $17 MIL. It is recommended the subcontracting goals reflect a minimum goal of 5% for Small Disadvantaged Business and 5% Woman Owned Small Business Subcontracting Effort. NOTE: Plans and specifications will not be mailed to firms in a 20 mile radius of the issuing office. There will be a charge fee of $77.00 for each set of plans and specs. For more information, call Plan and Issue at (619) 532-2082. Solicitation packages may be required in person from Plan Issue or by mail. Telephonerequests will not be accepted. Requests for the solicitation package must be in writing stating solicitation number N68711-97-B-8226, complete name, address, area code and phone number and if 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, CASHIER CHECKS, OR MONEY ORDER WILL BE ACCEPTED. They 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 cashier's 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 08 August 1997. (0203)

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