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

Z -- 3RD MAW BAND ALTERATION/REPAIRS TO BUILDING 379, MCAS, MIRAMAR, SAN DIEGO, CA SOL N68711-87-B-8251 DUE 091297 POC Steven Miliner/Contract Specialist, 619-532-3016, Dorothy LeStage/Contracting Officer, 619-532-1301 DESCRIPTION OF WORK: The work includes alteration and repairs to an existing building. The building is approximately 18,700 square feet. It's original function in 1958 was a Chiefs Club. Its new use will be the offices, practice cubicles, rehearsal and recording studios for the 3rd MAW Band. The project will use standard or "English" dimensions and products. The original construction was masonry and steel. Demolition will include parttitions, toilet fixtures and plumbing, abestos and lead paint. Work includes: seismic upgrades, replacing the roofing with cold applies polyester roofing, repair/alteration of the HVAC system, upgrade of the fire protection systems, power lighting modifications, the addition of fiber optic LAN, new locker rooms including showers, new doors windows and finishes. Specialty items include items for acoustic control such as specialized door hardware and equipment for the instrument cleaning and repair shop. Site work includes demolition, fencing, reseal and striping of asphalt parking lot and site utility modifications and other incidental related work. -- The estimated cost is $1,000,000.00 to $5,000,000.00. -- Firm Fixed Price Contract. -- Contract duration is approximately 120 calendar days. -- This proposed contract will be unrestricted. -- The Standard Industrial Code is 1742 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 N68711-97-B-8251, 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 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 13 August 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. (0205)

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