Commanding Officer, Southern Division Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- INDEFINITE DELIVERY QUANTITY (IDIQ) CONSTRUCTION CONTRACTS FOR RENOVATION, ALTEREATIONS, AND REPAIRS AT NCBC GULFPORT, KEESLER AFB, NS PASCAGOULA, AND NAVAL HOME GULFPORT POC For technical inquiries prior to bid opening, FAX 803/820-5853 Attn: S. Conner, Code 0211SC. Contracting Officer for this solicitation is L. R. Fisk. Information regarding ordering plans and specs is provided at the end of this announcement. This procurement is for Three Indefinite Delivery Indefinite Quantity (IDIQ) Construction Contracts for renovation, alterations and repairs. Projects assigned to these IDIQ contracts will use the Solution Order Concept (SOC) approach to scope andprice the work. The Solution Order Concept uses IDIQ construction contracts in which preselected contractors compete for delivery orders based on either best value or low price technically acceptable to the government through government/contractor teamcooperative scoping of the work. The work for these IDIQ's will be located at NCBC Gulfport, Keesler AFB, NS Pascagoula, and Naval Home Gulfport. The work will be routine renovation and repair of facilities including barracks, administrative andpersonnel facilities, warehouses, and other similar types of facilities with some incidental alteration/construction work. Each contract will be for one base year with one option year. The total 2 year (Base Year and One Option Year) estimatedconstruction cost for all three IDIQ contracts is $15,000,000.00. Construction schedules will be determined for each project at the issuance of each delivery order. The first IDIQ construction contract will be awarded with a firm fixed price, 100%design as the seed project. The initial award will be based on technical factors including (1)experience and past performance, (2) project organization, (3) resources and (4) scheduling. It will also be based on pricing full plans and specificationsfor N62467-96-R-0887, repair of barracks 317 at NCBC Gulfport. As part of the pricing. the contractors will be required to participate with the government in an on-site scope meeting for the proposed project and to provide submittals as requested inthe RFP package relating to evaluation factor 4. The estimated construction cost for this initial project, which includes architectural repair and renovation both interior and exterior, plumbing renovation, associated electrical upgrades, fireprotection upgrades and HVAC replacement, is between $1,000,000 and $3,000,000. The minimum guarantee of $125,000 will be met for the first IDIQ when this proposed project is awarded. The second contract N62467-96-C-1007 and third contractN62467-96-C-1008 IDIQ construction contracts will be selected based on the same criteria as the first selection. All IDIQ Contractors will completitively price subsequent delivery orders. These subsequent projects will be non-complex performanceoriented tasks, requiring minimal design. The salient requirements of the delivery orders will be scoped by the government/contractor team in order to develop a mutually agreed upon statement of work. Award factors will vary depending on the uniquerequirements of each delivery order, however pricing will weight heavily. The awarded delivery order will be a performance scoped, firm fixed price task with a specific completion date. Should the second or third IDIQ contractor be unable tocompetitively secure a delivery order to meet the minimum guarantee, award factors may be modified in order to ensure each participating contractor has met the minimum. All IDIQ Contractors will be required to participate in all SOC walk throughs andsubmit proposals. Failure to participate in scope walk throughs and submit proposals on delivery orders may result in the government not exercising the option to extend the contract for an additional year. Only the three selected IDIQ ConstructionContractors will be permitted to propose on the delivery orders. Proposals from other contractors will not be acccepted. THIS IS A PRESOLICITATION NOTICE ONLY. THIS PRESOLICITATION IS BEING ADVERTISED ON AN ''UNRESTRICTED'' BASIS INVITING FULL AND OPENCOMPETITION. A SOLICITATION NOTICE WILL BE PUBLISHED BEFORE THE RFP IS ISSUED. For Plans and Specifications: There is a $145.00 Non-Refundable charge for ''EACH'' set of Plans and Specifications. WHEN REQUESING PLANS AND SPECIFICATIONS PLEASE REQUESTUSING RFP N62467-96-R-0887, REPAIR OF BARRACKS 317, NCBC GULFPORT. No telephone orders for your Plans and Specifications can be accepted; however, if problems arise concerning your request, call Ronnie Mitchum at 803/743-4040. To order, make companycheck payable to: US Treasury and send to: DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, 2825 AVENUE D N., SUITE B, CHARLESTON, 29408-1802. To obtain a Plan Holders List fax your request to at 803/743-3027. Plan Holders List willbe mailed. We cannot fax Plan Holders List. For inquiries about Date for Receipt of Proposals or Number of Amendments; contact Shirley Shumer at 803/820-5923. Technical Inquiries prior to Receipt of Prosposals must be submitted in writing 15 daysbefore Receipt of Proposals to the address listed above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC.(0170)

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