SOUTHWESTNAVFACENGCOM, North Bay AFT, Code 521, 1220 Pacific Highway, Building 128, San Diego, CA 92132-5190

Y -- CONTRACT N68711-97-B-8201; FOR FY 97 BRAC MCON PROJECT P-125U, RENOVATE VARIOUS ADMIN FAC MSCPAC, PT. LOMA, SAN DIEGO, CALIFORNIA SOL N68711-97-B-8201 DUE 061297 POC POC: Lucile Miranda/Contract Specialist, 619-532-3725, Dorothy Lestage/Contracting Officer, 619-531-1301. FINAL SYNOPSIS -- Sources sought to include the furnishings of all labor, materials, and equipment required to complete the renovation and upgrade of approximately 80,000 sf of six existing buildings, including the following: plumbing, heating, ventilating, fire suppression, communications, electrical systems, and other incidental related work complete and ready for use. OPTION DESCRIPTION: All work related to Rm 321 in Bldg 570, including demolition, electrical and mechanical work. The contract is to be awarded to the responsible offeror who submits the proposal considered most advantageous to the Government considering "Price" and "Technical" evaluation factors. -- The following evaluation criteria has been weighted approximately equal. Within the "Technical" factor, the following subfactors are listed in order of importance: Subfactor 1: Past Experience, Subfactor 2: Past Performance, Subfactor 3: Schedule, and Subfactor 4: Subcontracting Effort. Site visit will be scheduled for 28 May 1997 at9:00 am, local time at SUBASE, San Diego, Bldg 263. A preproposal conference will be held on 28 May 1997 at 1:00 pm, local time, following the site visit. Station passes are not required to enter this area of the base. Participants must reserve seating a minimum of two (2) days in advance of the conference date by contacting Lucile Miranda at (619) 532-3527. -- This is not a public bid opening. -- The estimated cost is $1,000,000.00 to $5,000,000.00 million. -- Firm Fixed Price Contract. -- Contract duration is approximately 360 calendar days. -- Proposals will be considered from all responsible sources. -- This project is unrestricted. -- The Standard Industrial Code is 1542 and the annual size is $17 million. It is recommended the subcontracting goals reflect a minimum goal of 5% for Small Disadvantaged Business Subcontracting effort. Offerors should request in writing stating RFP number N68711-97-R-8201, with complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. -- Telephone requests will not be accepted. -- A fee will be charged for plans and specifications. Each set will cost $74.00. -- The fee is non-refundable. The Plan and Issue personnel will only accept Visa/Master Card, cashiers checks and money orders as payment for plans and specs. Mail cashiers check or money order payable to DEFENSE PRINTING SERVICE to Southwest Division, Naval Facilities Engineering Command (Plan Issue), 1220 Pacific Highway, Bldg. 132, San Diego, CA 92132-5187 or fax requests to (619) 532-2083. -- Fax requests will be accepted but, WILL NOT be processed until your payment has been received by this office. -- Submit one (1) check per project. -- Solicitation packages are limited to two (2) sets per prime and one (1) set per subcontractor/supplier. -- Bidders responding under this advertisement will not be required to resubmit request once formally advertised. -- Plans and specification will be available on or about 13 May 1997. (0127)

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