SWNAVFACENGCOM, South Bay Area Focus Team (Code 540), 2585 Callagan Highway, Naval Station, San Diego, CA 92136-5198

Y -- SOIL STABILIZATION PROJECTS R39-93 AND R26-89 AT THE NAVAL AIR STATION, NORTH ISLAND, SAN DIEGO, CALIFORNIA SOL N68711-98-B-5401 DUE 121597 POC Bradley Crawford, Contract Specialist, 619-556-7596/For plans and specs call Plan Issue 619-532-2082/Janet Buyson, Contracting Officer. The work includes furnishing all labor, materials and equipment necessary to complete regrading and resurfacing of the infield areas adajacent to Runway 18-36 at the Naval Air Station, North Island, San Diego, California. Specific tasks include, but are not limited to, excavation, grading and construction of soil cement in the clear zone north of Runway 18-36 and the infield areas bordered by Runway 18-36 and Taxiways 5 and 6, replacement of existing asphalt concrete in the parking lot near Building 504 and incidental related work. A PREPRICED OPTION (0001OPT) ITEM WILL BE SOLICITED AS PART OF THIS PROJECT FOR SIMILAR WORK TO BE PERFORMED AT AREAS ADJACENT TO RUNWAY 11-29. The estimated cost is between $5,000,000 and $10,000,000. Firm Fixed Price Contract. Contract duration is approximately 225 calendar days. Award of the option will increase the contract duration to approximately 450 calendar days. This contract will be unrestricted. The Standard Industrial Code is 1629 and the annual size standard is$17 million. It is recommended that subcontracting goals reflect a minimum goal 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. A fee will be charged for all plans and specs. The fee is non-refundable. This information will be made available by calling (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 package must be in writing, stating solicitation number N68711-98-B-5401, complete name, address, area code and phone number, and whether bidding as a prime/subcontractor/supplier. Planholders 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. Plan Issue personnel only accept cashier's check, money order, VISA or Mastercard as payment for plans and specs. Cashier's checks and money orders must be made payable to DEFENSE PRINTING SERVICE. Submit one (1) check per project. Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier. Plans and specs will be available on or about 14 November 1997. (0302)

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