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COMMERCE BUSINESS DAILY ISSUE OF AUGUST 25,1997 PSA#1916Commander, Pacific Division, Naval Facilities Engineering Command,
Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212 Y -- FY98 BRAC PROJECT P-297T AQM FACILITY AT THE PACIFIC MISSILE
RANGE FACILITY, BARKING SANDS, KAUAI, HAWAII SOL N62742-96-R-1318 DUE
102397 POC Ms. June Turner, Contract Specialist, Mr. Ira Kight,
Proucrement Technician, Telephone No. (808) 474-7120, Facsimile No.
(808) 474-7316 The work includes a one story high bay concrete and
masonry building, a 155,000 gallon water tank, a concrete and and
masonry fire pump building, septic tank and leeching field, concrete
pavement, gravel road, site work, water lines, wet pipe sprinkler
system, fire alarm system, lightning protection, mechanical and
electrical work and incidental related work. Estimated cost is between
$1,000,000 and $5,000,000. The performance period is 360 calendar
days. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE
STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. This is a
source selection procurement requiring both technical and price
proposals. Contract award will be made to the offeror proposing the
best value to the Government from a technical and price standpoint.
Price is considered equal to the technical evaluation factors.
Technical evaluation factors are as follows: (1) Past performance; (2)
Construction Management/Experience; and (3) Subcontracting
Program/Plan. Large business concerns are required to submit a Small,
Small Disadvantaged, and Women-Owned Small Business Subcontracting
Plan. THIS IS A BRAC PROJECT. AWARD IS CONTINGENT UPON RECEIPT OF
CONGRESSIONAL AUTHORIZATION WHICH MAY TAKE 90 TO 120 CALENDAR DAYS. The
Request for Proposal (RFP) will be available on or about 8 September
1997 on paper (hardcopy) only and will be mailed to requesters. Plans
and specifications are no longer available for purchase over the
counter at PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford
Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made
to pickup RFP at PACNAVFACENGCOM in your request letter. DUE TO A
CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR
THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX
126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE
OF $29.44. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING
SERVICE." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE
CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER.
THE LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE
NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE
RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR
SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. Allow at least one
week for mailing of RFP. Companies wanting the RFP to be sent via air
express service must furnish their express service's airbill label with
the recipient's name, telephone no., company name, address, company's
account no., and type of delivery filled in. Failure to provide any of
the above information and check, as indicated, may delay the
processing of the RFP and is at no fault of the Government. Requests
for a planholders list shall be sent via facsimile transmission to
(808) 471-9770. (0232) Loren Data Corp. http://www.ld.com (SYN# 0135 19970825\Y-0001.SOL)
Y - Construction of Structures and Facilities Index Page
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