Commanding Officer, Engineering Field Activity West, 900 Commodore Dr. San Bruno, CA 94066-5006

Y -- FY 98 PROJECT PN 45186, CONTAINERIZED ORDNANCE SUPPORT, NAVAL WEAPONS STATION, CONCORD, CALIFORNIA SOL N62474-96-R-6226 DUE 031798 POC Ms E. Young, Contracting Officer, FAX (650) 244-2699, TELEPHONE (650) 244-2674. PRE-SOLICITATION NOTICE -- The work includes the furnishing of all labor, materials, and equipment to construct roads, railways, holding pads, transfer pads, reinforced concrete retaining walls, drainage system, fire protection water system, electrical power system, area and street lighting, and lighting protection, clearing and grubbinhg, excavation and embankment, connection to and protection of existing underground utility systems (water and sanitary sewer), protection of existing underground utility lines (gas, oil, water, sewer and fuel), relocation of underground pipelines, construction of rail turnouts, signals and grade crossings, demolition of existing buildings and abandoned roads, removal of asbestos containing materials, removal of underground storage tanks, chain link fencing and incidental related work. The contract will be awarded based on "Best Value" using criteria outlined in the solicitation. This contract is firm fixed price. The standard industrial code is 1629 and the related small business standard is $17,000,000. This procurment is unrestricted. Plans and specifications will be available on or about 15 February 1997. The estimated cost is over $10,000,000. Interested proposers may request a set of this solicitation by WRITING to the Defense Automated Printing Service, Oakland, California. There is a $148.00 NON-REFUNDABLE CHANGE for the set of plans and specifications. You may charge your request to a Corporate Visa credit card (fax (510) 302-5192) or make your cashier's check or money order payable to the U S Treasury and send to: Defense Automated Printing Service, ATTN: Andy Venable, 230 Boatswain Way, Building 211-3E, Fleet Industrial Supply Center (FISC) Oakland, CA 94625-5013. CASH, PERSONAL CHECKS AND CORPORATE CHECKS WILL NOT BE ACCEPTED. Please indicate in your request: 1) Solitation Number, 2) your point of contact, 3) your firms complete name, address, fax and phone numbers and 4) state whether you are proposing as a prime, subcontractor or supplier. To obtain a Plan Holders List (PHL) fax your request to (510) 302-5192 stating contract number. For inquiries regarding the solicitation fax your inquiry to (650) 244-2699 stating the solicitation number. (0016)

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