SOLICITATION NOTICE
Y -- CONSOLIDATED CONSTRUCTION PROJECTS AT U.S. NAVY SUPPORT FACILITY, DIEGO GARCIA, BRITISH INDIAN OCEAN TERRITORIES (BIOT)
- Notice Date
- 8/16/2002
- Notice Type
- Solicitation Notice
- 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
- N62742-01-R-1306
- Response Due
- 10/18/2002
- Point of Contact
- Beverly Quevedo, Contract Specialist, Phone (808) 474-6314, Fax (808) 474-7316,
- E-Mail Address
-
quevedoba@efdpac.navfac.navy.mil
- Description
- This procurement is restricted to joint ventures with a minimum of one company each from the United States (U.S) and the United Kingdom (U.K.) of Great Britain and no other countries. There will be one site visit during the period 25 September 2002 to 2 October 2002. Definitive site visit date and time will be determined at the time of the issuance of the solicitation. The following information is required for the area clearance and must be submitted by 23 August 2002 for the site visit to quevedoba@efdpac.navfac.navy.mil: Name (Last, First, MI); Social Security Number, Gender, Job Title, Business address and phone number, citizenship, and passport number. This RFP consolidates the following eleven projects: A. Special Project RCE3-99(R4) Repair VP Hangar, Fac. 300: Work includes replacement of various structural steel members, reinforced concrete foundations, steel standing seam roofing and siding, flashing and sheetmetal work, sliding hangar doors, rolling service and fire door, ceramic tile, painting, foam fire extinguishing system, wet pipe sprinkler system, fire alarm system, overhead running electric cranes, air compressor, compressed air piping, electrical work, and incidental related work. Site work includes water line, drain line and containment ponds. Work also includes removal and disposal of lead-containing paint. Estimated Range from $5M-$10M; B. Special Project R20-96(R1), Repair BOQ 5: Work includes removal work, wood doors, wood windows, base and wall cabinets, vanities, solid polymer shower panels, architectural finishes, building specialties, plumbing, air-conditioning and ventilation, fire protection system, fire alarm system, electrical work, and incidental related work. Exterior work includes water distribution system. Install Government-furnished microwave ovens and undercounter refrigerators. Estimated Range from $1M-$5M; C. Special Project RM4-96(R1) Repair/Maintenance BEQ 4: Work includes removal work, built-up roofing, rigid roof insulation, sheet metal work, exterior and interior painting, incidental exterior repair work, doors, aluminum windows, base and wall cabinets , vanities, solid polymer shower panels, architectural finishes, building specialties, plumbing, air-conditioning and ventilation, fire protection system, fire alarm system, electrical work, and incidental related work. Exterior work includes water distribution system. Install Government-furnished microwave ovens. Estimated Range from $1M-$5M; D. Special Project RM1-96(R1), Repair/Maintenance BEQ 1: Work includes removal work, built-up roofing, rigid roof insulation, sheet metal work, exterior and interior painting, incidental exterior repair work, doors, aluminum windows, base and wall cabinets, vanities, solid polymer shower panels, architectural finishes, building specialties, plumbing, air conditioning and ventilation, fire protection system, fire alarm system, electrical work, and incidental related work. Work also includes installation of Government-furnished microwave ovens. Estimated Range from $1M-$5M; E. Special Project RM3-96(R1), Repair/Maintenance BEQ 3: Work includes removal work, built-up roofing, rigid roof insulation, sheet metal work, exterior and interior painting, incidental exterior repair work, doors, aluminum windows, base and wall cabinets, vanities, solid polymer shower panels, architectural finishes, building specialties, plumbing, air conditioning and ventilation, fire protection system, fire alarm system, electrical work, and incidental related work. Work also includes installation of Government-furnished microwave ovens. Estimated Range from $1M-$5M; F. DGO 99-6 Upgrade Gas Station Facility: Work includes CMU-walled building with concrete floor and concrete roof, air-conditioning, ventilation, plumbing, septic tank, concrete fueling pad and dispenser island, fuel dispensers, piping, leak monitoring system, electrical work, and incidental related work. Demolition work includes removal of existing wooden shed and CMU/concrete foundation and removal of existing fuel dispensers/piping. Estimated Range from $100K-$250K; G. DGO 99-5 Install Oil Water Separator: Install oil-water separator complete with concrete slab/berm, slump tank, recovered fuel storage tank. Also includes electrical and painting work. Estimated Range from $100K-$250K; H. FY 03 MCON P-141 Physical Fitness Center: Construct single story reinforced concrete building with concrete floor, CMU walls and partitions, built-up roof on concrete slab, telephone/fire sprinkler/alarm systems, air-conditioning, lighting and utilities connection. Includes site improvements and all support work. Estimated Range from $5M-$10M; I. FY 03 MCON P-871 Waterfront Ops Facility: Construct single story reinforced concrete frame building with concrete floor, CMU walls and partitions, built-up roof on concrete deck complete with telephone, fire protection and air-conditioning systems. Includes electrical/mechanical utilities and parking area. Estimated Range from $1M-$5M; J. FY 03 A. F. MILCON 3100 B-2 Aircraft Parking Apron: Construct PCC aircraft parking apron and taxiway pavements (full depth) and asphaltic concrete shoulder pavements (full depth). Include two each pad-mounted generators with shelter and fuel storage with spill containment, equipment pads, fire protection water main/hydrants, environmental remediation, and all necessary support. Estimated Range more than $10M; and K. FY03 A. F. O&M Project 2046 Erect B-2 Shelter (GFCI): The contractor will erect four (4) B-2 shelters as Air Force-furnished, Contractor ?installed item of work funded with non-MILCON funds. Estimated Range from $1M-$5M. For BOQ/BEQ work under the contract, the Government will turn over to the contractor one BOQ building and one BEQ building for on/repairs. Contractor shall provide Government 30 days advance notice prior to start of work for each BOQ and BEQ. The contract performance period is 365 calendar days for FY 03 A. F. MILCON 3100 B-2 Aircraft Parking Apron; and FY03 A. F. O&M Project 2046 Erect B-2 Shelter (GFCI). The contract performance period for the remaining projects is 1,095 days. The following is a listing of additional construction work anticipated to be performed under the contract: 1. Upgrade Fuel Receiving/Fueling Capability: Work includes installation of additional pipe complete with pipe supports, three (3) ball valves and one (1) non-lubricated plug valve; 2. Install Truck Fillstand: Work includes removal and re-installation of Hydrant Servicing Vehicle (HSV) checkout stand; installation of tee upstream. Relocate sampling station and sample pressure relief into the tee and cut/remove portion of 8? supply line. Also includes construction of secondary containment system complete with curb and trench, gate valves with concrete box and PVC drain line with concrete block, and removal/disposal of existing AC pavement; 3. Convert JP-5 Tank 11 to F-76: Install new 16" diameter receiving and issuing pipelines from existing F-76 pipelines near Facility 409 to connect into existing 12" diameter pipeline of Tank 11, complete with manifold connection, block and bleed valves, fittings and steel pipe supports on concrete pedestal/footing. Also includes removal and restoration of affected concrete road and painting work; 4. POL Pier Repairs: Replace anode (1), deteriorated timber supports and wood chock boards; 5. Replace Motor Control Center, Facility 409: Remove old and replace with new pre-assembled compartmental Motor Control Center complete with accessories such as bus bars, circuit breakers, reduced voltage non-reversing autotransformer type and full voltage non-reversing motor starter. Also include restoration and painting of the disturbed surfaces of the building; 6. Repair Fuel Piping: Replace existing flexible metal hoses at pump inlets and outlets; 7. Pave Coral Road. Pave existing coral road at PACAF refueling yard: Work includes removing/scraping and dispose of unsuitable soil, backfilling, grading and compacting of coral fill; place and finish concrete on prepared base course, installation of joint filler and sealant; and painting/striping work; 8. Repairs to Water Tank, POL Pier. Provide structural, mechanical, and electrical repairs including exterior and interior painting to the elevated water tank at the POL pier; and 9. Repairs to Water Tank, Cantonment Site: Provide structural, mechanical, and electrical repairs including exterior and interior painting to the elevated water tank at the cantonment site. Estimated range from $1M-$5M for the additional construction work anticipated to be performed under the RFP. THIS PROCUREMENT IS UNRESTRICTED. THE NAICS CODE FOR THIS PROCUREMENT IS 23331 AND THE ANNUAL SIZE STANDARD IS $28.5 MILLION. 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; (2) Experience of Key Personnel; (3) Management Plan; and (4) Small Business Subcontracting. The Request for Proposal (RFP), CD-ROM only, will be available on 3 September 2002 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, 1025 Quincy Avenue, Suite 200, Pearl Harbor Naval Base Building 550, 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 inlcude 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. If you are outside the 50 U.S. States, you are required to also submit a commercial invoice. 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. Please note that DAPS will mail via US Post Office any request for express mail that is provided incorrectly. Planholder's list will be available after the solicitation is issued and may obtained at https://www.pacific.daps.dla.mil. 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 T1HE 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.
- Record
- SN00142925-W 20020818/020816213739 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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