Commanding Officer, Engineering Field Activity West, 900 Commodore Dr. San Bruno, CA 94066-5006

Y -- SOLICITATION NOTICE -- FY 1997, PROJECT 44171, UPGRADE AMMUNITION PIER 3, NAVAL WEAPONS STATION, CONCORD, CALIFORNIA SOL N62474-95-R-2887 DUE 032097 POC Nancy Hernandez, Contract Specialist, Code 02T2NH, (415) 244-2979, M. Walker, Contracting Officer. The work includes the furnishing of all labor, materials, and equipment required to complete the Upgrade of Ammunition Pier 3, including construction of pile supported crane runways on the outboard and inboard sides of the pier for two 40-ton capacity container cranes. The work includes furnishing and installing pre-stressed concrete piles, reinforced concrete crane rail girders, outboard pier deck extension, crane rail, tie downs, stops, electrical power supply, and lightning protection system. In addition, the work includes demolition of portions of the existing pier in the way of the new construction, the removal and replacement of the existing pier fender system, mooring fittings, lighting system, extension of the marginal utility service risers (electrical, potable water, sewage and telephone), pier fire protection system, and incidental related work. The work also includes replacing decking on the pier and demolishing parking lots. The extent of work is defined by the Contract Drawings and Specifications. The work does not include the container cranes themselves. The estimated construction cost is between $5,000,000 and $10,000,000. Contract duration is approximately 480 calendar days -- This project is being issued on an "unrestricted" basis, inviting full and open competition. The Standard Industrial Classification Code is 1629 and the average annual size standard is $17 million. Plans and Specification will be available on or about 18 FEB 1997. SELECTION FACTORS: TECHNICAL PROPOSAL EVALUATION -- The following factors will be used to evaluate technical proposals. Technical evaluation factors are presented in descending order of importance. Technical factors combined are approximately equal to price in importance. (1) Past Performance; (2) Experience of the firm and of key personnel; (3) Small Business Subcontracting Commitment. Information is to be provided in a Matrix format correlating experience information to prime contractor, key subcontractors, and key personnel of both prime contractorand subcontractors. PRICE PROPOSAL EVALUATION FACTORS -- The Government will evaluate the total price for the base bid requirement plus the additive bid items. The Government will evaluate the price proposals using price analysis techniques to ensure a fair and reasonable price. PROPOSAL DOCUMENT REQUESTS -- Requests for proposal documents must be made in writing, stating RFP N62474-95-R-2887, to Defense Automated Printing Service, Oakland, CA. There is a $46.50 NON-REFUNDABLE CHARGE for "EACH" set of Plans and Specifications. To obtain Plans and Specifications, you may CHARGE your request to a CORPORATE VISA CREDIT CARD, or make your Cashier's Check or Money Order payable to U.S. TREASURY and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: ANDY VENABLE, 230 BOATSWAIN WAY, BLDG. 311-3E, FLEET INDUSTRIAL SUPPLY CENTER (FISC), OAKLAND, CA 94625-5013. Include: (1) Point of Contact; (2) complete company name and address; (3) Telephone number; and (4) FAX number. Incomplete requests will returned to sender. To obtain a Plan Holders List, FAX your request to (510) 302-5192. Plan Holders List will be mailed. We cannot FAX Plan Holders Lists. Technical inquiries prior to Receipt of Proposals must be submitted in writing 15 days before date indicated for Receipt of Proposals and inquiries about Receipt of Proposal Date or number of amendments can be faxed to (415) 244-2986. (0024)

Loren Data Corp. http://www.ld.com (SYN# 0098 19970128\Y-0002.SOL)