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

Z -- REPAIR/ALTERATIONS HANGARS #1 & #3, MCAS MIRAMAR, SAN DIEGO, CALIFORNIA SOL N68711-97-B-8203 DUE 052898 POC Flor Sulpacio/Contract Specialist, 619-532-3070, Dorothy LeStage/Contracting Officer, 619-532-1301 PRESOLICITATION OF WORK -- HANGAR #1 -- The work includes seismic structural upgrades, replacement of mechanical, plumbing and electrical systems, modification to the fire protection system, introduction of an AFFF system, toilet room renovations, miscellaneous new partitions and door assemblies, replacement of ceilings and floor finishes, repainting and miscellaneous patching. HANGAR #3 -- The work includes seismic structural upgrades, replacement of mechanical, plumbing and electrical systems, modification to the fire protection system, introduction of an AFFF system, toilet room renovations, miscellaneous new partitions and door assemblies, replacement of ceilings and floor finishes, repainting and miscellaneous patching, and other related incidental work. The work shall be located at the Marine Corps Air Station, Miramar, California, approximately as indicated. The exact location will be shown by the Contracting Officer. -- This is a public bid opening. -- The estimated cost is MORE THAN $10,000,000.00. -- Firm Fixed Price Contract. -- Contract duration is approximately 500 calendar days. -- Proposals will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1541 and the annual size is $17 million. It is recommended the subcontracting goals reflect a minimum goal of 5% for Small Disadvantaged Business Subcontracting effort. Bidders should request in writing stating IFB number N68711-97-B-8203, with complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -- Telephone requests will not be accepted. -- There will be a fee for each set of Specifications and Plans that has not yet been determined. -- The Plan and Issue personnel will only accept Visa/Master card, cashiers checks and money orders as payment for plans and specs. -- Mail requests with a money order payable to DEFENSE PRINTING SERVICE to Southwest Division, Naval Facilities Engineering Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083. -- Fax requests will not be accepted but, WILL NOT be processed until your payment has been received by this office. -- Submit one (1) cashiers check/money order 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 28 April 1998 with an 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 CBD. (0099)

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