Engineering Field Activity, NW, NAVFACENGCOM, 19917 7TH Ave NE, Poulsbo, WA 98370-75

Y -- FY95 MCON H-261, HOUSING OFFICE, NAVAL STATION EVERETT, FAMILY SUPPORT COMPLEX, MARYSVILLE, WASHINGTON SOL N44255-97-R-5509 DUE 061697 POC Bonnie Stouffer, Contracting Officer, (360) 396-0266. Provide the design and engineering, including final construction drawings, specifications, and calculations, of a single-story reception and office building. The gross interior building size shall not exceed 400 sq. m. The construction work shall include all necessary site improvements, structure, utility, off-site work and incidental related work. This is a Design-Build project and Source Selection procedures will be used. Offerors will be required to submit technical and price proposals. Technical proposals will be evaluated based on the following evaluation factors: Factor I -- Design; Factor II -- Quality; Factor III -- Key Personnel; and Factor IV -- Price. During performance of this work, asbestos, hazardous waste, or pollution abatement may be encountered. The Standard Industrial Classification Code is 1542. The related small business size standard is $17 Million. Estimated cost range is between $500,000.00 and $1,000,000.00. The Navy has budgeted $640,000.00 for the award of this contract. Plans and specifications will be available on or about 29 April 1997. There will be a non-refundable charge of $45.00 for plans and specifications. Plans and specifications may be obtained by submitting a request to: Defense Automated Printing Service (DAPS), 1100 Hunley Road, Suite 108, Naval Submarine Base, Bangor, Silverdale, WA 98315-5740, (360) 315-4004. Requests sent via mail must include a cashier's check, money order, bank certified check, or company check. Make check payable to U.S. Treasury. Payment may also be charged on a VISA or Master credit card by providing the account number and the expiration date. Requests may also be submitted via facsimile (360)396-4225 or Internet Email, EFAPOD@DDAS.MIL, ONLY IF payment is made by VISA or MASTER CARD (include account number and expiration date). Plans and specifications will be mailed on Wednesdays and Fridays ONLY. In addition, plans and specifications may be picked up at DAPS Wednesdays and Fridays ONLY from 7:00 a.m. to 3:00 p.m. Payment for plans and specifications are the same as those identified above. Cash will not be accepted. Plans and specifications will not be issued until proper payment has been received. Phone requests will not be honored. Your request must also include the solicitation number N44255-97-R-5509, complete company name, address, telephone number including area code, and whether bidding as a prime/subcontractor/supplier. To obtain a plan holders list ONLY, fax your request to (360)396-0856. Plan holder lists will be mailed, not faxed. Do not mail or hand-deliver bids to DAPS. See the solicitation for proper address for delivery of bids. For inquiries about bid opening date or number of amendments issued contact Bonnie Stouffer at (360) 396-0266. (0098)

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