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

Z -- PRESOLICITATION NOTICE -- - MANSON PARK AT THE CHESTERTON FAMILY HOUSING, SAN DIEGO CA SOL N68711-94-B-1726 DUE 092297 POC BARBARA ACCOMAZZO/Contract Specialist at (619)532-1222; CHARLES DE PEW/Contracting Officer at (619) 532-3790 E-MAIL: N68711-94-B-1726: Manson Park at the Chesterton Family Housing, San Diego CA, baaccomazzo@efdswest.navfac.navy.mil. PRESOLICITATION NOTICE DESCRIPTION OF WORK: The work includes grubbing, design and execution of grading plan, material and labor to install irrigation, site furniture, recreational equipment, lanscaping, concrete walks, and incidental related work. The estimated cost is between $100,000 and $250,000. Firmed Fixed Price Contract. Contract duration is approximately 90 calendar days. Bids will be considered from all responsible sources. This project is unrestricted. The Standard Industrial Code is 1542 and the annual size standard is $17 Mil. It is recommended the subcontracting goals reflect a minimum of 5% for Small Disadvantaged Business Subcontracting Effort. NOTE: Plans and Specs will not be mailed to firms within a 20 mile radius of the issuing office. There will be a charge fee for each set of plans and specs which will be published at a later date. For more information, call Plan Issue at (619) 532-2082. Solicitation packages may be acquired in person from Plan Issue or by mail. Telephone requests will not be accepted. Requests for the solicitation packages must be in writing stating solicitation number N68711-94-B-1726, complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. Plan Holder's 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'S CHECKS, OR MONEY ORDER WILL BE ACCEPTED and 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, please submit one 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 one or about 11 July 1997. (NOTE: BOD stated above is tentative). (0212)

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