Officer in Charge of Construction, Naval Air Weapons Station, China Lake, CA 93555-6100

Z -- INDEFINITE QUANTITY FACILITIES DEMOLITION SOL N62474-97-B-1845 DUE 043097 POC Brian Sweany, Contract Specialist, (619) 939-0094, E. Thomas Kozan, Contracting Officer, (619) 939-4421. TO ALERT CONTRACTORS OF A FORTHCOMING SOLICITATION INDEFINITE QUANTITY FACILITIES DEMOLITION -- The Contractor will be required to furnish all labor, materials, equipment and supervision required demolition and removal of various structures including but not limited to one and two story wood frame, brick, concrete block, metal and concrete buildings. The work includes disconnection and abandonment of existing sewer, water, gas, and electrical utilities, removal and disposal of power/telephone poles including wiring and transformers, removal and disposal of trees and shrubs, demolition and removal of wood, concrete block and chain link fencing. Provide asbestos abatement for existing insulation, siding, floor tile and mastic in compliance with federal, state and local ordinances. Existing structures contain lead paint and demolition must be conducted in compliance with all federal, state and local ordinances. Site excavation, backfilling, and finish grading will be required. Tentative issue date on or about 31 March 1997 with opening date approximately 30 days later. The SIC Code is 1795. The related small business size standard is $70.0 million. Firm fixed price contract. Resulting contract will include a basic contract period and two (2) one year option periods. Potential bidders should request IFB N62474-97-B-1845 in writing not later than (15) calendar days after publication in the CBD. Please note that the Naval Air Weapons Station will only accept written requests for bid documents. PROSPECTIVE BIDDERS SHALL BE CHARGED FOR THE SOLICITATION BASED ON THE COST OF THE REPRODUCTION OF THE PLANS AND SPECIFICATIONS. THIS CHARGE WILL APPEAR IN THE PROCUREMENT NOTICE (IN THE CBD) TO FOLLOW IN APPROXIMATELY FIFTEEN (15) DAYS AND WILL BE NON-REFUNDABLE. MAKE YOUR NON-REFUNDABLE, CASHIER'S CHECK OR MONEY ORDER PAYABLE TO: COMMANDER NAWS. SEND TO: OFFICER IN CHARGE OF CONSTRUCTION (OICC), CODE 832200D, BUILDING 00978, NAVAL AIR WEAPONS STATION, CHINA LAKE, CA 93555-6100. CASH PERSONAL CHECKS AND COMPANY CHECKS WILL NOT BE ACCEPTED. Plans and Specifications will be available until supply is exhausted. (0037)

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