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

Y -- COMMUNICATIONS/ELECTRONICS MAINTENANCE AND STORAGE FACILITY, PROJECT P-241, MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA SOL N68711-97-R-8508 DUE 010898 POC Julie B. Torres, Contract Specialist, (619) 532-1446/Alice Barker, Contracting Officer, (619) 532-3706 DESCRIPTION OF WORK -- The work includes furnishing of all materials, labor, supervision and equipment for construction of a new Communications/Electronics Maintenance and Storage Facility of approximately 3160 SM. The Facility includes a high bay warehouse facility, military vehicle radio repair work bays, electronics repair shop, administrative steel frame, tilt up exterior wall panels, metal roof deck with built-up roofing, and a concrete loading dock. Includes HVAC systems, electrical systems, architectural finishes, site grading, paving, and utilities including a communications duct bank. Project includes demolition of existing buildings, site clearing, grubbing, and incidental related work, complete and ready for use. -- The estimated cost is between $1,000,000 to $5,000,000. Firm Fixed Price Contract. -- Contract duration is approximately 365 calendar days. -- The contract is to be awarded to the responsible offeror who submits the proposal considered most advantageous to theGovernment considering "Price", "Technical", and "Past Performance", and other evaluation factors. The following evaluation criteria has been established: Factor 1 (Price), Factor 2 (Technical) and Factor 3 (Past Performance) which are weighted equal. Within the Technical Factor, the following Subfactors are listed in order of importance: Subfactor 1 Past Performance of Prime Contractor, Subfactor 2 Construction Execution Plan, Subfactor 3 Corporate Resources, and Subfactor 4 Subcontracting Effort. -- A site visit is scheduled for 18 December 1997 at 10:00 A.M. A pre-proposal conference will be scheduled after the site visit. -- Time and place will be provided later. -- Participants must reserve seating a minimum of two (2) days in advance of the conference date by contacting Julie Torres at (619) 532-1446. -- This is not a public bid opening. -- The Standard Industrial Code is 1541 and the annual size standard is $17 million. -- It is recommended that the goals reflect a minimum goal of 5%for Small Disadvantaged Business Subcontracting effort. -- A fee will be charged for all plans and specs. -- The cost is $52.00. -- Solicitation packages may be acquired in person from Plan Issue or by mail. -- Telephone requests will not be accepted. -- Request for the solicitation package must be in writing stating solicitation number N68711-97-R-8508, complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -- Plan holders 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 with a check payable to DEFENSE AUTOMATED PRINTING SERVICE. -- Fees are not refundable. -- Submit one (1) check per project. -- Plan Issue personnel will only accept Visa/Mastercard, cashier's check and money orders as payment for plans and specs. -- Solicitation packages are limited to two (2) sets per prime and one (1) per subcontractor/supplier. -- Plans and specifications will be available on or about 26 November 1997. (0316)

Loren Data Corp. http://www.ld.com (SYN# 0089 19971117\Y-0001.SOL)