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

Z -- 3RD MAW BAND ALTERATION/REPAIRS TO BUILDING 379, MCAS MIRAMAR, SAN DIEGO, CA SOL N68711-97-B-8251 DUE 091597 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. The building is approximately 18,700 square feet. It's original function in 1958 was a Chiefs Club. Its new use will be 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 partitions, toilet fixtures and plumbing, asbestos and lead paint. Work includes: seismic upgrades, replacing the roofing with cold applied polyester roofing, repair/alteration of the HVAC system, upgrade of the fire protection systems, power and 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 to $5,000,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 270 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. -- 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 and 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. -- Tentative issue date is on or about 15 August 1997 with an opening date of approximately 30 days later. (NOTE: BOD stated above is TENTATIVE.) (0212)

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