Regional Officer in Charge of Contracts, Naval Facilities Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Y -- IMPROVEMENTS TO AAV MAINTENANCE AREA AT THE MARINE CORPS BASE HAWAII, KANEOHE BAY, HAWAII SOL N62742-97-R-1348 DUE 090498 POC Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-5518, Ms. June Turner, Contract Specialist, Facsimile No. (808) 474-7316 The work includes construction of concrete pavement, trench drain, and modifications to an existing vehicle rinse pad, existing oil/water separator, and trench drains, and incidental related work. Estimated cost is between $250,000 and $500,000. The performance period is 270 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is a SMALL BUSINESS Set-Aside. 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 and price evaluation factors. Technical evaluation factors are as follows: (1) Past performance, and (2) Construction management plan. The Request for Proposal (RFP) will be available on or about 4 August 1998 on paper (hardcopy) only and will be mailed to requesters. Plans and specifications are no longer available for purchase over the counter at Regional Officer in Charge of Contracts, NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup RFP at Regional Officer in charge of Contracts office 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 $40.56. CHECKS SHALL BE MADE PAYABLE TO "U.S. TREASURY." 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 ten days for receipt of solicitation. Companies wanting the RFP to be sentvia 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. INDIVIDUAL CHECKS AND REQUESTS ARE TO BE SUBMITTED FOR EACH SOLICITATION. Planholders list may be obtained from the DAPS web page at http://www.hawaii.wnbt.daps.mil. If unable to access through the web page, you may fax a request for planholders list to (808) 471-2604. NOTICE TO ALL SOLICITATIONS ISSUANCE: Any request for solicitation(s) received within 10 working days prior to the bid opening date or request for proposal closing date will be processed in accordance with the above procedures. However, there is no guarantee that the recipient will receive the solicitation prior to the bid opening date or proposal closing date. Posted 07/16/98 (W-SN224448). (0197)

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