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

Z -- ESR#9604.681 UPGRADE & INSTALL FIREDOOR HOLDERS FOR NAVY HOSPITAL, MARINE CORPS BASE (MCB), CAMP PENDLETON, CALIFORNIA SOL N68711-97-B-8303 DUE 020398 POC Contract Specialist, Tuan Lai, 619/532-3832/ Contracting Officer, Mark Schweer, 619/532-3755 DESCRIPTION OF WORK -- The work includes the furnishing of all labor, materials and equipment required to complete the upgrade and installation of fire door holders for Naval Hospital at Marine Corps Base (MCB) Camp Pendleton. The project requirements consist of replacement of doors and hardware, addition of door holders where specified on plan, and incidental related work complete and ready for use. -- The estimated cost is between $250,000 and $500,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 365 calendar days. -- Bids will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1796 and the annual size standard is $7 million. -- 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. Please call 619-532-2082 for the price of this project. -- 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 N68711-97-B-8303, 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. The only methods of payment that will be accepted for plans and specifications are Visa, Mastercard, cashiers checks or money orders and they should be made out to DEFENSE PRINTING SERVICE. -- Fees are not refundable. -- If you choose to pay by cashiers check or money order, please submit one (1) cashiers check or money order per project. -- 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 24 December 1997. (0344)

Loren Data Corp. http://www.ld.com (SYN# 0128 19971212\Z-0036.SOL)