Commander, Pacific Division, Naval Facilities Engineering Command, Contracts Dept., 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- FY98 MCON PROJECT P-125, GYMNASIUM, NAVAL COMPUTER AND TELECOMMUNICATIONS AREA MASTER STATION, EASTERN PACIFIC, WAHIAWA, HAWAII SOL N62742-96-R-1333 DUE 090497 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly Quevedo, Contract Specialist, Telephone No. (808) 474-5510 The work includes single story steel frame structure on reinforced concrete footings, floor slab, concrete masonry unit walls, steel standing seam roofing, architectural finishes, resilient sport surfacing, playcourt equipment, bleachers, saunas, plumbing, fire protection (including King-Fisher radio alarm transmitters) and alarm system, electrical work, and incidental related work. Exterior work includes demolition of existing gymnasium, connecting utilities, asphaltic concrete parking and road, landscaping and site improvements. Estimated cost is between $1,000,000 and $5,000,000. THE SIC CODE FOR THIS PROCUREMENT IS 1542 AND THE ANNUAL SIZE STANDARD IS $17.0 MIL. The performance period is 360 days. 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 equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Past experience; (2) Past performance; (3) Schedule; and (4) Subcontracting Program/Plan. For all construction contracts in excess of $1,000,000, a Small, Small Disadvantaged and Women-Owned Small Business Subcontracting Plan is required by large firms prior to award. The proposed contract is unrestricted; therefore, replies to this notice are requested from all business concerns which includes small and small disadvantaged business concerns. Plans and specifications will no longer be available for purchase over the counter from PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, REQUESTS FOR IFB SETS SHALL BE VIA LETTER TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. ARRANGEMENTS MAY BE MADE TO PICK UP IFB SETS AT PACDIV IF REQUESTED IN LETTER. THERE IS A NON-REFUNDABLE CHARGE OF $88.24. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." VISA OR MASTERCARD WILL BE ACCEPTABLE PROVIDED YOU FURNISH CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE. ALSO STATE COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, IFB NO. AND PROJECT TITLE, PRIME CONTRACTOR OR SUBCONTRACTOR OR SUPPLIER, AND WHETHER PACKAGE WILL BE PICKED UP AT PACDIV. ENVELOPE FRONT MUST SHOW IFB NO. Allow at least one week for mailing. Companies wanting package sent via air express service shall furnish express service's airbill label showing recipient's name, company name, telephone no., company account no., and type of delivery required. Request for planholders list should be made via facsimile to (808) 471-2604. Failure to provide any of the foregoing information and payment for solicitation may delay the processing of the IFB. Proposal due date is approx. (0199)

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