Commander, 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)

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