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

Y -- POO5 ENLISTED DINING FACILITY, MARINE CORPS AIR STATION, MIRAMAR, SAN SIEGO, CA SOL N68711-94-B-1754 DUE 101597 POC Kathy Valentine/Contract Specialist, 619-537-6234, Janet Barbot/Contracting Oficer, 619-537-6232 PRESOLICITATION OF WORK: The work includes construction of site utilities, site improvement, and a new Enlisted Dining Facility. The building is to be a one-story facility approximately 3,241 square meters. Primary building spaces include a building entry, public and employee toilet facilities, servery, interior and exterior dining rooms, food preparation and storage areas, support offices, and loading dock. The design of the building will harmonize with the major expansion of BEQs and community buildings presently under construction at NAS Miramar. The predominant exterior building materials are integral-colored concrete masonry units (CMU) with integral waterproofing. The roof is a combination of both standing-seam metal and flat roof areas. Primary mechanical systems are served from rooftop-mounted equipment, most of which is located behind a standing-seam metal equipment screen at flat roof areas. The new facility will be constructed in an existing parking lot and access road. Existing asphaltic pavement and aggregate base will be removed to accommodate the new facility. Existing underground utilities at Polaris Avenue are to be relocated and reconnected to utilities located at Jupiter Road. Site improvements include new walkways and parking to serve the facility, new exterior lighting, and landscape improvements and other incidental related work. -- The estimated cost is $5,000,000.00 to $10,000,000.00. -- Firm Fixed Price Contract. -- Contract duration is approximately 395 calendar days. -- This proposed contract will be unrestricted. -- The Standard Industrial Code is 1522 and the annual size standard is $17.0 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 N68711-94-B-1754, 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 and specification 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 15 Sept 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. (0233)

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