Y -- DRYDOCK SUPPORT FACILITY AT THE NAVAL SUBMARINE BASE NEW LONDON, GROTON, CT

Notice Date

April 16, 2001

Contracting Office

Northern Division Naval Facilities Engineering Command, 10 Industrial Highway, Mail Stop #82, Lester, PA 19113-2090

ZIP Code

19113-2090

Solicitation Number

N62472-01-B-0039

Response Due

May 17, 2001

Point of Contact

Patricia Hemingway (610)595-0829

E-Mail Address

Click here to contact the contract specialist via (hemingwaypw@efdnorth.navfac.navy.mil)

Description

CORRECTED Solicitation Notice: The approximate Solicitation Release Date is 17 April 2001. Date for Receipt of Bids is 17 May 01. In accordance with FAR 5.102(a)(7), the availability of the solicitation will be issued on CD-ROM. All documents will be in the Adobe Acrobat PDF file format on CD-ROM. Directions for installation of Adobe Reader 4.0 are provided on the CD-ROM or can be downloaded from the Adobe website. The free Acrobat Reader is required to view the PDF files. The cost is $12.00 for each CD-ROM. Hard copies (paper sets) of the solicitation will not be provided by the Government. Contractors interested in this solicitation should register with the NAVFAC E-solicitation website at http://esol.navfac.navy.mil. This acquisition is being conducted using full and open competition (UNRESTRICTED), and is therefore subject to Federal Acquisition Regulation clause 52.219-4, "Notice of Price Evaluation Preference for HUBZone Small Business Concerns." The North American Industry Classification System (NAICS) code for this procurement is 234990 with a size standard of $27,500,000. The Department of the Navy intends to issue an Invitation For Bid under Solicitation No. N62472-01-B-0039 for the Dry-dock Support Facility, at the Naval Submarine Base New London, Groton, CT. The solicitation will include a base bid and four options. Bids will be evaluated on the basis of the base bid plus the price for all options. The scope of work for the base bid includes the removal of a section of the curb at the Berth 16 quaywall, the provision of concrete filled steel pipe piles, chain link fences and gates, cast-in-place concrete, marine concrete, plant-precast, prestressed concrete, structural steel, metal fabrications, cathodic protection, pier electrical work, exterior lighting, and incidental related work. The ARDM-4 outriggers at the inshore end of the vessel will be removed by the Government no later than 90 days after Cotnractor receives Notice to Proceed. Estimated cost range for the base bid is between $1.0 and $5.0 million dollars and includes a period of 555 calendar days for completion of the work. Four options to the base bid will be included in the solicitation. Option 1 shall reflect the total increased costs, i.e. (difference/delta) associated with all work (material, labor and supervision) in providing Marine Concrete per Specification Section 03311 in lieu of providing Cast-in-Place Concrete per Specification Section 03300 in the Base Bid. The estimated cost for Option 1 is between $25,000 and $100,000. Option 2 includes all work (materials, labor and supervision) required for constructing the triangular shaped portion of the finger pier bounded by grid lines 8-1, 9, Q and S, including piles on 8-1R and 8-1S, pile cap between 8-1R and 8-1S, edge beam between 8-1Q and 9S, and deck, curb and expansion joint with the area described -- a) Piles (610 mm). -- 68m. The estimated cost for Option 2 is between $25,000 and $100,000. Option 3 includes all work (materials, labor and supervision) required to provide for removing and reinstalling 15 existing rubber fender and timber block units and the 2 western most cleats complete in accordance with the drawings and specification. The estimated cost for Option 3 is between $25,000 and $100,000. Option 4 includes all work (materials, labor and supervision) required to provide for performing one supplementary soil boring and rock sockets, at a location designated by the contracting officer, complete in accordance with the drawings and specifications. The estimated cost for Option 4 is less than $25,000. All options are anticipated to be exercised at the time or award or within 180 calendar days after award of the contract. Bid, performance and payment bonds are required for this solicitation. Experience requirements will be included in the solicitation for the Prime Contractor who must have a minimum of five (5) years of experience in marine construction within the period of 1990 through the date bids are due and the prime contractor (the bidding contractor) and/or one or more of its subcontractors which shall perform the drilling and installation of the rock sockets required by the contract specifications must have a minimum of five years of experience in drilling and installation of rock sockets within the time period of 1990 through the date bids are due. The Invitation for Bid (IFB) package will be available 17 April 2001, and the estimated date for receipt of bids will be 17 May 2001. All prospective bidders should register on the NAVFAC Electronic Solicitation Internet Website (www.esol.navfac.navy.mil) for this project by clicking on the Entrance Button to access, then you must first create an account. You may view our site without an account, but you will not be able to register for a solicitation unless you have an account. Input your company's information, then click on "Submit" and follow the rest of the instructions. Any questions, please contact Mrs. Patricia Hemingway by phone 610-595-0829 or fax at 610-595-0644, or e-mail at hemingwaypw@efdnorth.navfac.navy.mil. Contractors who are interested in obtaining the CD-ROM should submit their request on your company letterhead the following information: Solicitation Number and Title of the Project, Complete Address, Point of Contact, Area code and phone number, Area code and fax number, E-mail address, identify whether the firm is a prime contractor, subcontractor or supplier, indicate whether the firm is a small business, small disadvantaged business, large business and if the firm is a women-owned business along with a company Check, Cashier's Check or Money Order in the amount of $12.00 and mail to DOCUMENT AUTOMATION AND PRODUCTIONS SERVICES, BUILDING 4-D, ATTN ROY BOWSER 700 ROBBINS AVENUE, PHILA, PA 19111-5094. Each check must be payable to the SUPERINTENDENT OF DOCUMENTS and annotated with the applicable solicitation number. the CD-ROM will be sent via First Class U.S. Mail upon availability to those contractors who have rendered payment. If a contract number is not annotated as required or your check is not made payable to the SUPERINTENDENT OF DOCUMENTS, your check will be returned unprocessed. (NO PERSONNEL CHECKS OR CREDIT CARDS WILL BE ACCEPTED). All contractors must register on the "ESol Website at http://www.esol.navfac.navy.mil. Notification of any changes to this solicitation (amendments) shall be made only on the Internet. Therefore, it is the contractor's responsibility to check the Internet site daily for any posted changes to this solicitation.

Web Link

Please check here for any changes. (http://www.esol.navfac.navy.mil)

Record

Loren Data Corp. 20010418/YSOL008.HTM (W-106 SN50J371)