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

Z -- BUILDING M-13, MWSS FOOD SERVICE ALTERATION/REPAIR, MCAS MIRAMAR, SAN DIEGO, CALIFORNIA SOL N68711-97-B-8252 DUE 091197 POC POC Point of Contact -- 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 currently used as a warehouse. The building is approximately 12,300 square feet. M-13 was built in 1943 and is a wood post and beam structure on a concrete slab. The project will use standard or "English" dimensions and products. The existing siding is painted wood. Demolition will include parttitions, toilet fixtures, plumbing, lead paint, and asbestos. Work includes: seismic upgrades, replacing the roofing with cold applied polyester fabric, upgrades of the electrical, fire protection and plumbing systems. Overhead and personnel doors will be replaced and windows will be replaced with insulated glazing. Painting will include interior and exterior as well as parking lot striping. Site work includes a concrete loading dock addition and repairs and additions to asphalt paving. Site utility connections will be modified and fiber optic LAN lines will be added and other incidental related work. -- The estimated cost is$250,000.00 to $500,000.00. -- 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-8252, with complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -- Telephone requests will not be accepted. -- The fee for the Plans and Specifications is $47.00. The fee is 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 12 August 1997 with an opening date of approximately 30 days later (NOTE: BOD stated above is TENTATIVE). (0210)

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