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

Y -- TEMPORARY LODGING FACILITY (P-032) AT THE MARINE CORPS AIR STATION, YUMA, ARIZONA SOL N68711-97-B-8539 DUE 072997 POC POC: Julie Torres/Contract Specialist, 619-532-1446, Alice Barker/Contracting Officer, 619-532-3706 DESCRIPTION OF WORK -- The construction work includes a one-story, type V-1 hour, fully sprinklered temporary lodging facility of approximately 19,474 square feet and associated site improvements and incidental related work, complete and ready for use. -- The estimated cost is between $1,000,000 to $5,000,000. Firm Fixed Price Contract. -- Contract duration is approximately 300 calendar days. -- This proposed contract will be unrestricted. -- The Standard Industrial Code is 1522 and the annual size standard 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-8539, with complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -- Telephone requests will not be accepted. -- The fee charged for plans and specs is $82.00. -- The fee will be non-refundable. -- Plan Issue personnel will only accept Visa/Master Card, cashiers checks and money orders as payment for plans and specs. Mail requests with a cashiers check or 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 be accepted but, WILL NOT be processed until your check has been received by this office. -- Submit one (1) check per project. -- Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier. -- Plans and specifications will be available on or about 27 June 1997. (0156)

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