MODIFICATION
Y -- FY02 MCARNG PN 140030 READINESS CENTER, PHASE II, BARRIGADA, GUAM, M.I.
- Notice Date
- 6/12/2002
- Notice Type
- Modification
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, Engineering Field Division, Pacific, Acquisition Department, Code ACQ0242, 4262 Radford Drive, Honolulu, HI, 96818-3296
- ZIP Code
- 96818-3296
- Solicitation Number
- N62742-02-R-1405
- Point of Contact
- Norine Horikawa, Contract Specialist, Phone (808) 471-2235, Fax (808) 474-7316,
- E-Mail Address
-
horikawane@efdpac.navfac.navy.mil
- Description
- A site visit is scheduled for July 15, 2002 at 9:00 a.m. Guam time. Offerors interested in attending the site visit shall email the following information to Ms. Norine Horikawa at HorikawaNE@efdpac.navfac.navy.mil no later than July 09, 2002 at 2:30 p.m. HST. The following information is required: FIRM NAME AND FIRM TELEPHONE NUMBER, ATTENDEE'S NAME, SOCIAL SECURITY NUMBER AND HOME ADDRESS, AND CITIZENSHIP OF THE ATTENDEE (if the person is NOT a U.S. citizen, the alien registration number and working VISA number shall be provided). PLEASE BE ADVISED THAT IF YOUR REQUEST IS RECEIVED AFTER July 09, 2002, YOU MAY NOT BE ABLE TO ATTEND THE SITE VISIT. THE GOVERNMENT WILL HOLD ONLY ONE SITE VISIT. The furnishing of the above information, including your Social Security Number, is voluntary. However, your failure to furnish all or part of the information required may result in the Government's denial of your access to the site. Any of the above information furnished by you and protected under the Privacy Act, shall not be released unless permitted by law and/or you have consented to such release. Visitors shall meet in front of Building 200 at the Guam Army National Guard Readiness Center, Barrigada, Guam. Please have a picture ID that matches your name submitted for the site visit on the day of the site visit. This site visit is to provide Offerors with an opportunity to familiarize themselves with the jobsite and conditions to be encountered and is not for the purpose of answering questions. Offerors interested in attending the pre-proposal site visit must email the following information to Ms. Norine Horikawa at horikawane@efdpac.navfac.navy.mil on or before July 09, 2002. Questions shall be forwarded to Ms. Norine Horikawa at the before mentioned email address. This project will consist of the design and construction of Phase II of the Readiness Center to provide a modern, 2 story facility to house the Headquarters of the Guam Area Command (STARC). This is a modified design build project. Phase II includes the construction of office spaces, secured storage, academic training facilities, common building support and personnel support for the STARC personnel. The building must meet authorized floor area of 3,087 square meters, comply with ADA requirements, meet force protection criteria and provide for the safeguarding of the unit's equipment, classified documents and arms. The storage area for the arms and munitions require the construction of a secured vault. The work also includes the installation of an HVAC and a fire protection system. The estimated range is between $5,000,000 and $10,000,000. The NAICS Code for this procurement is 23332 and the size standard is $28.5 Million average annual receipts over the last 3 fiscal years. This procurement is UNRESTRICTED. This is a source selection procurement requiring both technical and price proposals. Contract award will be made to the Offeror representing the best value to the Government from a technical and price standpoint. Price is considered approximately equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) PAST PERFORMANCE; (2) QUALIFICATIONS AND EXPERIENCE; (3) MANAGEMENT PLAN/PROJECT SCHEDULE; AND (4) SMALL BUSINESS UTILIZATION. The Request for Proposal (RFP), on CD-ROM, will be available on or after June 25, 2002 for a non-refundable charge of $67.92 and will NOT be posted on the esol website. In addition, the AutoCAD files of the conceptual drawings will also be available on a separate CD-ROM at a non-refundable charge of $57.84. THOSE INTERESTED IN OBTAINING THE AUTOCAD FILES MUST FIRST SUBMIT A SIGNED COPY OF THE LIMITED AUTHORIZATION FOR USE OF ELECTRONIC FILES FORM. A COPY OF THIS FORM IS ATTACHED FOR DOWNLOADING. AUTOCAD FILES WILL NOT BE RELEASED TO PLANROOMS. PLEASE SUBMIT THE COMPLETED FORM TO MS NORINE HORIKAWA VIA FACSIMILE TO (808) 474-7316. DAPS WILL BE GIVEN AUTHORIZATION TO RELEASE THE AUTOCAD FILES ONLY AFTER A PROPERLY COMPLETED FORM IS SUBMITTED. Your request for purchase of the CD-ROM and Auto-Cad Files, if mailed, should be sent to: Defense Automated Printing Service, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building 550, Pearl Harbor, Hawaii 96860. All requests for CD-ROMs must include the following information: company name, mailing address, telephone number, facsimile number, RFP No., and project title, and whether the solicitation will be picked up at the Contracting Office or mailed to you. Also indicate if you are a prime, subcontractor, or supplier. Payments may be made by company check or company charge card. Checks shall be made payable to SUPERINTENDENT OF DOCUMENTS. Mark the front of the envelope with the RFP No. If using a company VISA, Mastercard, or Discover card you may fax your request to (808) 473-2604. Be sure to include the cardholder's name, account number, and expiration date in your request letter. Allow at least ten days for mailing from the date your request is received. Companies wanting the RFP to be sent via air express service must furnish their completed express service 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, as indicated, may delay the processing of your request and is at no fault of the Government. ANY REQUEST FOR SOLICITATION RECEIVED WITHIN 10 WORKING DAYS PRIOR TO THE 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 CLOSING DATE. A planholder's list of all business entities who purchased CD/ROMs from DAPS will be available after the solicitation is issued and may be obtained at http://www.hawaii.wnbt.daps.mil/Customer%20Web%20Sites.htm. Please note that the DAPS planholder's list may not be all inclusive and offerors are encouraged to visit the esol website at http://www.esol.navfac.navy.mil. Offerors are highly encouraged to register on the website at http://www.esol.navfac.navy.mil as AMENDMENTS WILL BE POSTED ON THIS WEBSITE TO THE MAXIMUM EXTENT ALLOWABLE. THIS MAY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS, THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THIS WEBSITE PERIODICALLY FOR AMENDMENTS OR NOTICES. AMENDMENTS THAT CONTAIN DRAWINGS WILL NOT BE POSTED TO THIS WEBSITE AND WILL BE DISTRIBUTED FROM THE DAPS PLANHOLDERS LIST ONLY.
- Record
- SN00092485-W 20020614/020613084900 (fbodaily.com)
- Source
-
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