Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 4,1999 PSA#2276

Regional 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)

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