Commanding Officer, Engineering Field Activity West, 900 Commodore Dr. San Bruno, CA 94066-5006

Z -- FY97 SPECIAL PROJECT R13-94, REPAIR MAIN GALLEY KITCHEN AT BUILDING 860 AT THE NAVAL AIR STATION, LEMOORE, CALIFORNIA SOL N62474-97-B-1596 DUE 091597 POC Teresa Marshall, Contracting Officer, (415) 244-2673. The work includes the furnishing of all labor, materials, and equipment, except equipment noted as Government-Furnished, required to renovate the Main Galley Kitchen, Building 860, including: (a) Remove and replace steam kitchen equipment with gas kitchen equipment; (b) Refurbish walk-in refrigerators and freezers including replacement of doors and refrigeration units; (c) Renovate men's and women's toilet rooms to meet handicapped requirements; (d) Replace existing damaged doors and frames; (e) Replace kitchen acoustical ceiling and soffitt; (f) Replace existing water and sewer line; (g) Remove and replace existing steam boilers with new hot water boilers; (h) Remove and provide new exhaust and HVAC for offices and toilet rooms; (i) Install Government-furnished dishwashing machine with modification; (j) Replace bumper guards; (k) Provide seismic upgrade to galley area and ratproofing in crawlspace; (l) Upgrade electrical system and emergency lighting system; (m) Replace lighting fixtures in galley andservice areas; and (n) Incidental related work. Work shall also include demolition, removal, and abatement of hazardous materials. The estimated construction cost is between $1,000,000 and $5,000,000. This project is being issued on an "unrestricted" basis inviting full and open competition. The Standard Industrial Code is 1542 and the related small business standard is $17,000,000. Plans and specifications will be available on or about 15 August 1997. Requests for bid documents must be made in writing stating IFB N62474-97-B-1596 to the Defense Automated Printing Service, Oakland, California. There is a $60.20 NON-REFUNDABLE CHARGE for "EACH" set of plans and specifications. To obtain plans and specifications, you may charge your request to a Corporate Visa credit card (fax (510) 302-5192) or make your cashier's check or money order payable to the U.S. Treasury and send to: Defense Automated Printing Service, Attn: Andy Venable, 230 Boatswain Way, Buildng 311-3E, Fleet Industrial Supply Center (FISC), Oakland, CA 94625-5013. CASH, PERSONAL CHECKS, AND CORPROATE CHECKS WILL NOT BE ACCEPTED. Please indicate in your request: (1) IFB N62474-97-B-1596; (2) Your Point of Contact; (3) Your complete company name and mailing address; (4) Telephone number; (5) FAX number; and (6) Whether you are planning to bid as a prime, subcontractor, or supplier. To obtain a planholders' list (PHL) or submit inquiries, fax your request to (415) 244-2699 stating the IFB number. We cannot fax PHLs. All qualified responsible sources may submit a bid which shall be considered by the agency. (0211)

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