Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF MAY 21,1996 PSA#1599

Commander, Pacific Division, Naval Facilities Engineering Command, Contracts Department, 4262 Radford Drive, Honolulu, HI 96818-3296 (Code 0212)

Y -- FY96 BRAC PROJECT 267T/FY97 BRAC PROJECT P-268T, AND FY96 BRAC PROJECT P-269T, MODIFY WASH/RINSE FACILITY, AIRCRAFT APRON, MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII SOL N62742-95-R-1341 DUE 070996 POC Contact Mr. Ira Kight, Procurement Technician, Ms. June Turner, Contract Specialist, Telephone No. (808) 474-5518, Facsimile No. (808) 474-7316 The Department of the Navy solicits proposals for the construction of aircraft apron and modification of wash/rinse facility. Procurement consolidates BRAC FY96 P-267T Project Aircraft Apron and Project P-269-T, Modify Wash/Rinse Facility as Base Item 1 and BRAC FY97 Project P-268T Additional Aircraft Apron as Option 0001. The scope includes reinforced concrete aircraft parking apron, taxiway lighting, asphaltic concrete taxiways, blast fences, reinforced concrete drainage box culvert, construct new facilities displaced by the aircraft parking apron, and demolish displaced facilities. Displaced facilities include direct refueler support office, apron electric building, temporary helicopter wash facility, aircraft engine test facility, LOX/N2 storage facility, refueling truck facility, aircraft cyrogenics facility, and ''B'' Street realignment. Supporting facilities include connecting water, sewer and electrial utilities, chain link fence and gates, softball field, grassing, storm drain system, and site improvements. Work also includes archaeological monitoring and investigation, and proper removal and disposal according to applicable rules and regulations of asbestos contaiing materials, lead based paint, and PCBs resulting from demolition work. Wash Facility: The work includes removal work, earthwork for portland cement concrete wash pad, asphaltic concrete tow-away, concrete wall with utility outlets, drain inlets and lines, area lighting, electrical work and incidental related work. Rinse Facility: The work includes removal work, earthwork for portland cement concrete rinse pad, widening of asphaltic concrete taxiway, trench drains with galvanized steel covers, concrete and CMU structure, water line, spray nozzles, concrete valve boxes, electrical work and incidental related work. The work also includes site clearing, grading, grassing, and taxiway lighting. The Option 0001 will be evaluated for selection with the Base Item and award exercised within 180 calendar days after award of Base Item. The contract period of performance is 270 calendar days for Base Item 1 and 500 calendar days for Option 0001. Contract completion time: Approximately 770 calendar days. The following evaluation factors will be used in the selection of the firm: (a) Proposer's Qualifications and Ability to Perform; (b) Management Plan; and (c) Subcontracting Program/Plan. Award will be made to the technically qualified, low price offeror for Base Item and Option 0001. This is a firm fixed price contract. The estimated cost is between $25,000,000 and $100,000,000. This procurement is unrestricted, therefore, replies to this notice are requested from all business concerns as well as from small business, small disadvantaged business, and woman owned small business. THE SIC CODE FOR THIS PROCUREMENT IS 1611 AND THE ANNUAL SIZE STANDARD IS $17.0 MIL. This is not a public bid opening. The request for proposal (RFP) plans and specifications will be available on or about 14 June 1996. For all construction contracts in excess of $1,000,000, a Small Business and Small Disadvantaged Business Subcontracting Plan is required by large firms prior to award. Requests for copies of this solicitation should be postmarked not later than 15 days from the date of publication of this synopsis in the CBD. Requests postmarked later than that date may not be honored. Requests may be made by letter but telephone requests will not be honored. DUE TO THE HIGH COST OF REPRODUCTION, THERE IS A NON-REFUNDABLE CHARGE OF $100.00 FOR EACH SET. PAYMENT IN THE FORM OF A CHECK OR MONEY ORDER SHOULD BE MADE PAYABLE TO THE U. S. TREASURY. Availability of the solicitation is limited and will be furnished on a first- received, first-served basis. Please furnish information whether firm is interested as a Prime contractor or Subcontractor. Bid opening date is approx. Synopsis #23. (0138)

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