SWNAVFACENGCOM, South Bay Area Focus Team (Code 540), 2585 Callagan Hwy., Naval Station, San Diego, CA 92136-5198

Y -- REPAIR SECONDARY FENDER SYSTEM, PIER 7, NAVAL STATION, SAN DIEGO, CALIFORNIA SOL N68711-97-B-8427 DUE 081797 POC For Plans and Specs info call 619-532-2082/Contract Specialist, Brad Crawford 619-556-7596/Contracting Officer, Janet Buyson. DESCRIPTION OF WORK -- This project will provide structural repairs to the secondary timber fendering system at Pier 7, Naval Station, San Diego, California. The creosote treated timber piles will be replaced with plastic and fiberglass piles. The timber camels will be replaced with plastic camels. Ultra high molecular weight polyethylene rubbing strip face panels will be installed on the existing concrete reaction piles. Two prestressed concrete piles and a cast-in-place concrete pile cap will be installed to replace the broken structural pile. Incidental related work is also included. A PREPRICED OPTION (0001OPT) ITEM WILL BE SOLICITED AS PART OF THIS PROJECT FOR SIMILAR WORK TO BE PERFORMED AT PIER 3, NAVAL STATION, SAN DIEGO, CALIFORNIA. The estimated cost is between $1,000,000 and $5,000,000. Firm Fixed Price Contract. Contract duration is approximately 180 calendar days. Award of the option will increase the contract duration to approximately 360 calendar days. This contract will be unrestricted. The Standard Industrial Code is 1542 and the annual size standard is $17 million. It is recommended that subcontracting 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. The fee is non-refundable. This information will be made available by calling (619) 532-2082. 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-8427, complete name, address, area code and phone number, and whether bidding as a prime/subcontractor/supplier. Planholders 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. Plan Issue personnel only accept cashier's check, money order, VISA, or Mastercard as payment for plans and specs. Cashier's checks and money orders must be made payable to DEFENSE PRINTING SERVICE. Submit one (1) check per project. Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor or supplier. Plans and specs will be available on or about 17 July 1997. (0178)

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