Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Y -- NEW CONSTRUCTION, RENOVATION, ALTERNATION, REPAIRS, ND DEMOLITION FOR SOUTHNAVFACENGCOM, FIELD OFFICES MAINE CORPS LOGISTICS BASE ALBANY, GA; NAVAL AIR STATION, ATLANTA, GA; NAVY SUPPLY CORPS SCHOOL, ATHENS, GA; AND THEIR AREAS OF RESPONSIBILITY SOL N62467-98-R-1016 DUE 082798 POC POC: BARBARA GREEN, CODE 0212BG, FAX Number (843)820-5853 THIS IS THE SOLICITATION NOTICE: This procurement is for one solicitation resulting in the award of three Indefinite Delivery Indefinite Quantity (IDIQ) Construction Contracts to the responsible proposers whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in the best value, cost or price and other factors considered. One of the contracts will be set aside for an 8(a) contractor in the State of Georgia and the other two will be competed unrestricted. The work is for New Construction, Renovation, Alternation, Repairs, and Demolition for the Area of Responsibility for SOUTHNAVFACENGCOM Field Offices Albany and Atlanta, GA, including but not limited to Marine Corps Logistics Base Albany, GA; Naval Air Station, Atlanta, GA; Navy Supply Corps School, Athens, GA AND THEIR AREAS OF RESPONSIBILITY. Projects assigned to these IDIQ contracts will use the Solution Order Concept (SOC) approach to scope and price the work. The SOC is a process consisting of on-site walk-throughs with the IDIQ contractors and appropriate government personnel to jointly access and determine a statement of work (to-do), thereby developing a performance specification for the work. After award of the initial contracts, the three successful contractors will compete for task orders based on either best value to the Government or low price technically acceptable. The task order will be written based on a Government/Contractor Team cooperative scoping of the work. It is anticipated that approximately 90% of the task orders issued will be issued under Field Office Albany's area of responsibility. Each contract will be for one base year with two, one year options. The total 3 year (Base Year and Two Option Years) estimated construction cost for all IDIQ contracts is NTE $15,000,000.00. Construction schedules will be determined for each project at the issuance of each task order. The anticipated construction cost for each task order is between $200,000.00 and $800,000.00. The initial awards will be based on technical factors including (1) Experience/Qualifications, (2) Past Performance, (3) Technical Approach, (4) Small Business Subcontracting Effort. The seed project consist of the following: N62467-98-D-1016. Fire Protection, Building 3600, Family Service Center, Marine Corps Logistics Base, Albany GA. N62467-98-D-1017 will be awarded as a $20,000.00 total minimum guarantee IDIQ contract and N62467-98-D-1018 will be awarded as a $20,000.00 total minimum guarantee IDIQ contract. All contracts will be awarded at the same time with selection based on the same criteria. All three contractors will compete on subsequent task orders. These subsequent projects will be noncomplex performance oriented tasks requiring minimal design. Each awarded task order will site a specific completion date and associated Liquidated Damages. They will be scoped using the SOC approach and may not have traditional plans and specifications but may include sketches, requests for catalog cuts, and other submittals. All three Contractors will be expected to participate in all SOC task order walk-throughs and submit proposals. Failure to participate responsibly in walk-throughs and failure to submit proposals on these task orders may result in the Government not exercising the option to extend the contract for an additional year. Only the three selected contractors will be permitted to compete on future task orders. Proposals received from other contractors will not be accepted. A minimum of two proposals on task orders will satisfy the competitive requirements of SOC and preclude the necessity of soliciting for a replacement contractor if for any reason one of the contracts is terminated or one of the proposers is excluded from participation in the process. Subsequent task orders may be awarded on either the best value continuum or low price, technically acceptable. If the government decides to issue the task order as a best value, award factors will vary depending on the unique requirements for each task order. Should one of the two IDIQ contractors be unable to competitively secure a task order to meet the minimum guarantee, award factors may be modified in order to ensure each participating contractor is awarded task orders meeting the minimum guarantee. THE COST FOR EACH SET OF PLANS AND SPECIFICATIONS IS $35. Full size drawings are available at an additional cost. THE POINT OF CONTACT IS RONNIE MITCHUM AT 803/743-4040, Ext, 18. THIS CHARGE IS NON-REFUNDABLE. To obtain plans and specifications you may send company check payable to US Treasury to the DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P O BOX 71359, CHARLESTON, SC 29415 OR FOR DIRECT OR EXPRESS MAIL DELIVERY, ADDRESS YOUR REQUEST TO SUITE B 2825 AVENUE D. NORTH CHARLESTON, SC 29408-1802. Please indicate if you are a Prime Contractor, Subcontractor, Supplier, ETC. Please also include (1) A Point of Contract, (2) A Telephone Number, and (3) a FAX Number. If problems arise concerning your request, call RONNIE MITCHUM at 843/743-4040, Ext. 18. To obtain a plan holders list FAX your request to 843/743-3027. Plan Holders List will be mailed. Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil. For inquiries about PROPOSAL DUE DATE, NUMBER OF AMENDMENTS ISSUED, CONTACT SUSAN CLARK at (843) 820-5775. Technical Inquiries prior to Receipt of Proposals must be submitted in writing 15 days before Receipt of Proposals to the address listed above, or FAXED to 843/820-5853, Attn: Barbara Green Code 0212BG. Posted 07/15/98 (W-SN223525). (0196)

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