SOLICITATION NOTICE
Y -- PRL 98-23, REPAIR WHARF H5, FLEET AND INDUSTRIAL SUPPLY CENTER, PEARL HARBOR, HAWAII
- Notice Date
- 7/24/2002
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Navy, Naval Facilities Engineering Command, Engineering Field Division, Pacific, ROICC Pearl Harbor, 4262 Radford Drive, Honolulu, HI, 96818-3296
- ZIP Code
- 96818-3296
- Solicitation Number
- N62742-01-R-1330
- Response Due
- 9/7/2002
- Point of Contact
- Sharon Uesugi, Contracting Officer, Phone (808) 474-7319, Fax (808) 474-3387, - June Turner, Contracting Officer, Phone (808) 474-5401, Fax (808) 474-3387,
- E-Mail Address
-
uesugiss@pwcpearl.navy.mil, turnerje@pwcpearl.navy.mil
- Description
- The work includes approximately 160 linear feet of steel sheet pile bulkhead, provision of prestressed concrete piling, marginal wharf-type concrete apron, fender system, and miscellaneous and associated appurtenances and incidental related work. Estimated range from $1,000,000 and $5,000,000. The performance period is 270 calendar days. THE NAICS CODE FOR THIS PROCUREMENT IS 23499 (SIC CODE 1629) AND THE ANNUAL SIZE STANDARD IS $28.5 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 standpoint. Price is considered approximately equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Past Performance/Experience: (2) Experience of Key Personnel and (3) Small Business Utilization. The Request for Proposal (RFP), CD-ROM only, will be available on or before 12 August 2002 only for a non-refundable charge of $67.92. Your request for purchase of the CD-ROM, if mailed, should be sent to: Defense Automated Printing Service (DAPS), 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building 500, Pearl Harbor, Hawaii 96860. Checks shall be made payable to "SUPERINTENDENT OF DOCUMENTS". 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 along with your 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. Also indicate if you are prime, subcontractor, or supplier. Mark the front of the envelope with the RFP No. 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 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. Planholder's list will be available after the solicitation is issued and may be obtained from DAPS via facsimile (808) 473-2604. Please note that the DAPS planholder's list may not be all-inclusive. 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. AMENDMENTS WILL BE POSTED ON THE WEB SITE http://www.esol.navfac.navy.mil FOR DOWNLOADING. THIS WILL NORMALLY BE THE ONLY METHOD OF DISTRIBUTING AMENDMENTS. THEREFORE, IT IS THE OFFEROR'S RESPONSIBILITY TO CHECK THE WEB SITE PERIODICALLY FOR ANY AMENDMENTS TO THIS SOLICITATION. It is highly recommended that all interested offerors create an account at the website http://www.esol.navfac.navy.mil.
- Place of Performance
- Address: Fleet and Industrial Supply Center, Pearl Harbor, Hawaii
- Record
- SN00124626-W 20020726/020724213723 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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