Y -- FY01 RDT&E IFICS DATA TERMINAL (IDT) FACILITY, U.S. ARMY KWAJALEIN ATOLL, MARSHALL ISLANDS.

Notice Date

May 3, 2001

Contracting Office

US Army Engineer District, Honolulu, Building 230, Attn: CEPOD-CT, Fort Shafter, HI 96858-5440

ZIP Code

96858-5440

Solicitation Number

DACA83-01-R-0002

Response Due

July 6, 2001

Point of Contact

Point of Contact is Contract Specialist, Renee Hicks (808)438-8567

E-Mail Address

click here to contact the contract specialist via (renee.hicks@usace.army.mil)

Description

FY01 RDT&E IFICS Data Terminal (IDT) Facility, U.S. Army Kwajalein Atoll, Marshall Islands. The work involves construction of an In-Flight Interceptor Communications System (IFICS) support facility at Kwajalein to include a 4,017 SF concrete equipment building and radome interface (radome not included). Features include uninterruptible power supply (UPS), fire alarm and suppression system, environmental control system, and radome pressurization system with air locks to pressurize portions of the building and support the radome. Project also includes fiber optic cable, electrical, storm drainage, pavements, site improvements, access roads, physical security, communications, and environmental provisions. Contractors may visit the site subject to a two-week prior approval by the Commander, U.S. Army Kwajalein Atoll and proper entry clearance. This procurement is unrestricted utilizing electronic bid sets (EBS). The estimated cost of the proposed project is between $1 Million and $5 Million. Selection will be based upon evaluation factors, which may include (a) experience, (b) record of past performance, (c) resources, and (d) price. Solicitation to be issued O/A May 22, 2001. This project is being advertised in advance of program approval. Prospective offerors must consider that there is no guarantee that this project will receive final approval. Interested parties may visit the site subject to the approval of the Commander, U.S. Army Kwajalein Atoll (USAKA) and proper entry clearance. Due to limited logistical support, only one representative from each interested party, which has acquired a copy of the solicitation, may enter USAKA to visit the site. Prospective offerors, who are interested in visiting the site MUST contact Mr. Louis Askew no later than May 25, 2001 at (805) 355-2194, facsimile no. (805) 355-2217, or e-mail: louis.c.askew@poh01.usace.army.mil. To obtain an entry clearance, contractors shall provide full name, social security number, date of birth, place of birth, citizenship, name of company, position/title, home address, confirmation of flight reservation, point of departure, date of entry and exit, emergency point of contract & relationship, and means of travel. Questions regarding the solicitation MUST be submitted by facsimile to (808) 438-8865 or by e-mail to rodney.s.leong@poh01.usace.army.mil no later than June 15, 2001, due to the critical project schedule. The Government will only respond to written questions. Answers to questions will be published in subsequent amendments to the solicitation. Hard copies of plans and specifications will NOT be available for this project. Solicitation documents will be provided on Compact Disks-Read Only Memory (CD-ROM) at a non-refundable charge of $67.92. Solicitation documents shall be requested through any of the following methods only: a) mail requests to: Document Automation & Production Service (DAPS), Attn: Army Corps Solicitation, 1025 Quincy Ave. Suite 200, Pearl Harbor, Hawaii 96860-4512; b) via courier service (Fedex, UPS, etc.) to: Document Automation & Production Service (DAPS), Attn: Army Corps Solicitation, Building 550, Pearl Harbor, Hawaii 96860; or c) via facsimile (if paying by credit card) to (808) 473-2604. Requests must state company name, address, telephone number, facsimile number, solicitation number, project title, and company designation (prime contractor, subcontractor, supplier, or plan room). Envelope front must show the solicitation number. Checks shall be made out payable to Superintendent of Documents. Provide separate check for each project requested. Checks containing payment for multiple projects will be returned to requestor without action. Facsimile requests must state (1) the above required company information, and (2) cardholder's name, account number, and card expiration date. VISA and MasterCard are the only credit cards accepted. Firms requesting air express service shall furnish completed airbills showing recipient's name, company name, telephone number, company billing account number, and type of delivery required. Firms with foreign delivery addresses shall provide completed commercial or corporate invoices in addition to the completed airbills. Failure to supply completed airbills and commercial or corporate invoices (if applicable) will result in solicitation documents being sent via regular US mail. Failure to provide any of the foregoing information, documents, and/or payment may delay mailing of solicitation documents. Solicitation documents are not available for purchase or pick-up over the counter at DAPS. Please allow up to five days from the date DAPS receives requests for solicitation documents to be mailed out. Address inquiries regarding issuance of solicitations, amendments, and plan holder listings to DAPS at (808) 473-4960. Address technical and all other inquiries to the points of contact identified in this announcement. Firms with Internet access are requested to obtain plan holder listings from DAPS website http://www.hawaii.wnbt.daps.mil/ARMY/corps.htm. Project information, to include proposal closing dates, can be obtained from the Honolulu Engineer District website http://www.poh.usace.army.mil/pohct.

Web Link

Honolulu Engineer District Home Page (http://www.poh.usace.army.mil)

Record

Loren Data Corp. 20010507/YSOL005.HTM (W-123 SN50L1K6)