Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF JUNE 18,1997 PSA#1869

SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA 92132-5187

Y -- REHABILITATE BEQ BUILDINGS 43258 AND 43259, AT MARINE CORPS BASE, CAMP PENDLETON, CALIFORNIA SOL N68711-97-R-8333 DUE 073097 POC Mike Larson/Contract Specialist, (619) 532-3802/ Katherine Luhmann/Contracting Officer Sources Sought to rehabilitating BEQ Buildings 43258 and 43259, located at Las Pulgas Area (Area 43) at the Marine Corps Base (MCB) Camp Pendleton, California. The work includes site, architectural, seismic, mechanical, plumbing, electrical, demolition and all incidental related work. A Phased Construction Schedule is to be adhered to. The contractor is to remove or alter existing work in such a manner as to prevent injury or damage to any portions of the existing work which remains. Repair or replace portions of existing work which have been altered during construction operations to match existing or adjoining work, as approved by the Contracting Officer. At the completion of operations, existing work shall be in a condition equal to or better than that which existed before new work started. The selected proposal is the proposal considered most advantageous to the Government considering "Price" and "Technical" evaluation factors. The following evaluation criteria has been established: (1): Price (2): Past Performance with the following subfactors: (2.1) Quality work/timeliness (2.2) Management effectiveness (2.3) Similarity of experience (2.4) Customer Satisfaction. (3): Specialized experience/qualifications with the following subfactors: (3.1) The number and quality of projects (3.2) Specialized experience/quality of personnel (3.3) Capacity to perform (3.4): Availability of specialized equipment. This is not a public bid opening. The estimated cost is between $5,000,000.00 and $10,000,000.00. Firm Fixed Price Construction contract. Proposals will be considered from all responsible sources. this project is unrestricted. the Standard Industrial Code is 1522 and the annual size standard is $17 million. It is recommended the subcontracting plan goals reflect a minimum goal of 5% for Small Disadvantaged Business Subcontracting efforts. Plan Holders lists will not be faxed. Telephone requests will not be accepted. Potential bidders should request in writing stating RFP number N68711-97-R-8333, with complete name, address, area code and phone number and whether bidding as a prime/subcontract/supplier. There will be a charge for plans and specs that is yet to be determined. Please call plan issue at (619) 532-2082 for the cost of this project. The only methods of payment that will be accepted for plans and specifications are VISA, MASTERCARD, CASHIERS CHECKS or MONEY ORDERS. Casheirs Checks and money orders are to be made out to DEFENSE PRINTING SERVICE. FEES ARE NOT REFUNDABLE. Mail requests to Southwest Division, Naval Facilities, Engineering command (Plan Issue), 1220 Pacific Highway, Building 132, San Diego, CA 92132-5187. request for plans and specifications can be faxed to (619) 532-2083, however, requests will not be processed until your method of payment has been received by this office. Submit one (1) check per project. Solicitation packages are limited to two (2) per prime and one (1) per subcontractor/supplier. Plans and Specifications will be available on or about 30 JUNE 1997. (0164)

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