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

Y -- COMMUNICATIONS/ELECTRONICS MAINTENANCE AND STORAGE FACILITY, PROJECT P-241, MARINE CORPS AIR GROUND COMBAT CENTER, TWENTYNINE PALMS, CALIFORNIA SOL N68711-97-R-8508 DUE 011298 POC POC Julie B. Torres, Contract Specialist (619) 532-1446/Alice Barker, Contracting Officer (619) 532-3706 PRESOLICITATION -The work includes furnishing of all materials, labor, supervision and equipment for construction of a new Communications/Electgronics Maintenance and Storage Facility of approximately 3160 MZ. The Facility includes a high bay warehouse facility, military vehicle radio repair work bays, electronics repair shop, administrative steel frame, tilt up exterior wall panels, metal roof deck with built-up roofing, and a concrete loading dock. Includes HVAC systems, electrical systems, architectural finishes, site grading, paving, and utilities including a communications duct bank. Project includes demolition of existing buildings, site clearing, grubbing, and incidental related work, complete and ready for use. -- The estimated cost is between $1,000,000 to $3,000,000. Firm Fixed Price Contract. -- Contract duration is approximately 365 calendar days. -- The contract is to be awarded to the responsible offeror who submits the proposal considered most advantageous to the Governmentconsidering "Price", "Technical", and "Past Performance", and other evaluation factors. The following evaluation criteria has been established: Factor 1 (Price), Factor 2 (Technical) and Factor 3 (Past Performance) which are weighted equal. Within the Technical Factor, the following Subfactors are listed in order of importance: Subfactor 1 Past Performance of Prime Contractor, Subfactor 2 Construction Execution Plan, Subfactor 3 Corporate Resources, and Subfactor 4 Subcontracting Effort. -- A site visit is scheduled for 18 December 1997 at 10: A.M. A pre-proposal conference will be scheduled after the site visit. -- Time and place will be provided later. -- Participants must reserve seating a minimum of two (2) days in advance of the conference date by contacting Julie Torres at (619) 532-1446. -- This is not a public bid opening. -- The Standard Industrial Code is 1541 and the annual size standard is $17 million. Bidders should request in writing stating IFB number N68711-97-R-8508, 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 charge for plans and specs that is yet to be determined. -- 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 AUTOMATED 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. -- Submit one (1) check per project. -- Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier. -- Tentative issue date is on or about 26 November 1997 with an opening date of approximately 45 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. (0303)

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