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

Z -- MEDICAL/DENTAL CLINIC, MARINE CORPS AIR STATION, MIRAMAR, SAN DIEGO, CALIFORNIA SOL N68711-94-B-1604 DUE 043098 POC Anne Garrett/Contract Specialist, (619) 532-4261; Dorothy I. LeStage/Contracting Officer, (619) 532-1301 Z -- DESCRIPTION OF WORK: The work includes construction of the following facilities including all incidental related work for a single story steel frame and masonry medical clinic building complete with concrete footings and floor slabs; single ply CSPE roofing; steel stud and wallboard interior partitions; and plumbing, fire extinguishing, heating and ventilating, electrical lighting and power, telephone, intercom, and fire alarm systems; remodel existing single story medical/dental clinic building including complete demolition of portions of the structure and removal of some doors, floor and ceiling finishes, plumbing, piping, fixtures and equipment, HVAC ductwork and equipment, and installation of new doors, floor and ceiling finishes, plumbing, piping, fixtures and equipment, HVAC ductwork and equipment, and telephone systems; exterior site work includes asphalt concrete paving; concrete curbs and gutters; extension of existing sewer, water, storm drainage, UG electrical, and gas services; sitelighting; chain link fencing; landscaping, and sprinkler irrigation system, and removal of existing playground equipment. -- The estimated cost is between $5,000,000 and $10,000,000. -- Firm Fixed Price Contract. -- Contract duration is approximately 845 calendar days. -- This proposed contract will be unrestricted. -- The Standard Industrial Code (SIC) is 1542 and the annual size standard is $17 million. It is recommended the subcontracting goals reflect a minimum goal of 6% for Small Disadvantaged Business Subcontracting effort. Bidders should request in writing stating IFB number N68711-94-B-1604, with complete name, address, area code and telephone number and whether bidding as a prime/subcontractor/supplier. -- There will be a fee for plans and specifications of $111.00 per set. This fee is non-refundable. The Plan Issue office personnel will only accept Visa/Mastercard, cashiers checks and money orders as payment for plans and specs. -- Mail requests with cashiers checks or money orders payable to DEFENSE PRINTING SERVICES to Southwest Division, Naval Facilities Engineering Command (Plan Issue), 1220 Pacific Highway, Building 132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083. -- Fax requests will be accepted, but WILL NOT be processed until your payment has been received by this office. -- Submit one (1) payment per project. -- Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier. -- Bidders responding under this advertisement will not be required to resubmit request once formally advertised. -- Tentative issue date is on or about 31 March 1998, with a bid opening date of approximately 30 days later (NOTE: BOD stated above is TENTATIVE). -- Responses are due no later than 15 calendar days after publication of the advertisement in the Commerce Business Daily (CBD). (0078)

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