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

Z -- SILVER STRAND COMMUNITY CENTER RENOVATION & EXPANSION, FY97, R-128, SAN DIEGO, CALIFORNIA SOL N68711-97-B-8130 DUE 081297 POC Point of Contract -- Jacque La Vullis, Contract Specialist, (619) 532-1222/Charles De Pew, Contracting Officer, (619) 532-3790 DESCRIPTION OF WORK -- The work includes the renovation of the existing Silver Strand Community Center, including site improvements, cast-in-place concrete, metals, wood and plastics, thermal and moisture protection, doors and windows, finishes, specialties, hazardous materials abatement, electrical, mechanical, and incidental related work complete and ready for use. -- The estimated cost is between $500,000 and $1,000,000 million. -- Firm Fixed Price Contract. -- Contract duration is 270 calendar days. -- Bids will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1542 and the annual size standard is $17 million. -- It is recommended the subcontracting plan goals reflect a minimum goal of 5% for Small Disadvantaged Business subcontracting effort. -- NOTE: Plans and specs will not be mailed to firms within a 20 mile radius of the issuing office. A fee will be charged for all plans and specs to be determined later.—Solicitation packages may be acquired in person from Plan Issue or by mail. -- Telephone requests will not be accepted. -- Requests for the solicitation package must be in writing stating solicitation number N68711-97-B-8130, complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -Plan holders lists will not be faxed. -- Mail requests to Southwest Division, Naval Facilities Engineering Command (Plan Issue), Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187 with a check payable to DEFENSE PRINTING SERVICE. -- Fees are not refundable. -- 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 cashiers checks or money orders 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 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) 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 11 July 1997 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. (0177)

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