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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 4,1999 PSA#2276Regional Officer in Charge of Contract, Pearl Harbor, NAVFACENGCOM
(R110), 4262 Radford Drive, Honolulu, HI 96818-3296 Y -- FY99 MCON PROJECT P-497, SEWER OUTFALL EXTENSION AT FT.
KAMEHAMEHA, PEARL HARBOR, OAHU, HAWAII SOL N62742-95-R-1307 DUE 032399
POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement
Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316
The Base Item work includes the construction of a 2350 meter, 1082
diameter effluent ocean outfall. The installation includes open
trenching and microtunneling and incidental related work. OPTION 0001
work includes the extension of the Base Item work with the construction
of a 1550 meter, 1082 diameter effluent ocean outfall terminating at a
water depth of approximately 45 meters. The installation includes open
trenching, pile supports and diffuser and incidental related work.
Estimated cost is between $10,000,000 and $25,000,000. OPTION 0001 will
be evaluated with the Base Item and exercised within 180 calendar days
after award of Base Item. THE SIC CODE FOR THIS PROCUREMENT IS 1629
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 (Base Item and OPTION 0001) standpoint. Price(Base Item and
OPTION 0001) is considered approximately equal to the technical
evaluation factors. Technical evaluation factors are as follows: (1)
Experience/Past performance; (2) Experience of key personnel; (3) Small
Business Subcontracting. The Request for Proposal (RFP) will be
available on or about 22 February 1999 on paper (hardcopy) only and
will be mailed to requesters. 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 $74.27.
Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS." If
using Visa, Mastercard, or Discover Card, 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 no., RFP number, and project title, and whether the
RFP will be picked up at ROICC office, 4262 Radford Drive, Honolulu HI
96818-3296. Please indicate whether prime, subcontractor, or supplier.
On the front of envelope, type RFP No. If using credit card, you may
fax your letter to (808) 473-2604. Allow at least ten days 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) 474-7316 or via
internet address http://www.hawaii.wnbt.daps.mil. 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 02/02/99 (W-SN293751). (0033) Loren Data Corp. http://www.ld.com (SYN# 0127 19990204\Y-0019.SOL)
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