Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH Ave NE, Poulsbo WA 98370

Y -- SPECIAL PROJECT RC8-95, REPAIRS AND IMPROVEMENTS TO BEQ 7 (BLDG 373) NAS WHIDBEY ISLAND, OAK HARBOR, WA SOL N44255-97-R-5356 DUE 110397 POC JoAnna Black, Contract Specialist, (360)396-0910/Mary Jo Juarez, Contracting Officer (360)396-0264. PRE-SOLICITATION NOTICE: Provide the design and engineering, including final construction drawings, specifications, and calculations to BEQ 7 (Bldg 373), Naval Air Station Whidbey Island, Oak Harbor, Washington. This is a Design-Build project and Source Selection procedures will be used. Offerors will be required to submit technical and price evaluation factors: Factor I -- Company Experience/Past Performance, Factor II -- Exterior Design, Factor III Interior Design, Factor IV -- Subcontracting Experience, Achievements and Goals, and Factor V -- Price. During performance of this work asbestos may be encountered. The Standard Industrial Classification Code is 1522. The related small business size standard is $17 Million. Estimated cost range is between $1,000,000 and $5,000,000. Plans and specifications will be available on or about 03 Oct 1997. Plans and specifications will be available ONLY in electronic format (CD Rom). Paper solicitations will NOT be issued. There will be a non-refundable charge of $33.00 for plans and specifications. All software necessary to view and print the Information to Offerors, Standard Form 1442, provisions and clauses, specifications and drawings will be included on the CD. Minimum suggested system requirements to view the bid package on CD are 486 or greater, 16MB of RAM, and compact disk drive. Notification of amendments shall be made on printed paper only. Plans and specifications may be obtained by submitting a request to: Defense Automated Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base, Bangor, Silverdale, WA. Fax: (360) 396-4225. All requests for plans and specifications must include: (1) Contract Number and title, (2) Identify whether firm is a Prime or Supplier, (3) Name, address, and phone number of company, (4) whether contractor will pick up package or request package to be mailed, (5) Number of sets of plans and specifications requested, and (6) Method of payment: No company, personal checks, or cash will be accepted. Master/Visa Card is preferred (include account number and expiration date). Will accept cashier's check or money order payable to the U.S. Treasury. Plans and specifications will be mailed on Wednesdays and Fridays ONLY. In addition, plans and specifications may be picked up at DAPS on Wednesdays and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Contractors must provide 24 hour advance notice to DAPS for pick-up of bid package. Payment is required at time of pickup. Plans and specifications will not be issued until proper payment has been received. Phone requests will not be honored. Planholder lists will be mailed, not faxed. Do not mail or hand-deliver bids to DAPS. See the solicitation for proper address for delivery of bids. For inquiries about bid opening date or number of amendments issued contact JoAnna Black at (360) 396-0910. (0254)

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