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COMMERCE BUSINESS DAILY ISSUE OF OCTOBER 15,1997 PSA#1951

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

Y -- IDIQ CONSTRUCTION CONTRACTS FOR NEW CONSTRUCTION AND DESIGN-BUILD FOR NEW CONSTRUCTION, RENOVATION, ALTERATIONS & REPAIRS AT VARIOUS LOCATIONS IN ARIZONA, CALIFORNIA, NEVADA, NEW MEXICO, OREGON, AND WASHINGTON SOL N68711-97-R-8819 DUE 121097 POC Vickie Ball, Contract Specialist, (619) 532-3083/FAX (619) 532-2361/Plan Issue (619) 532-2084/FAX (619) 532-2083 This procurement consists of one solicitation with the intent to award three or more Indefinite Delivery Indefinite Quantity (IDIQ) Construction Contracts to the responsible offerors whose proposals, conforming to the RFP, will be most advantageous to the Government resulting in the Best Value, cost or price and other factors considered. The contracts will be for a base period of one year with two one-year option periods. The Government reserves the right to award fewer than or more than three contracts under this solicitation or to award only one contract covering the seed project identified in the RFP if funds are not available for the minimum guarantee for three or more awards. The total maximum value for the base term and all options for the aggregate of all IDIQ contracts awarded as a result of this RFP shall not exceed $150 million. The IDIQ work will consist of new construction and design-build for renovation, alteration, repair, new construction and associated architecture/engineering work at various locations within the States of Arizona, New Mexico, California, and for special programs such as Housing and Non-appropriated funded (NAF) in the States of Nevada, Oregon, and Washington. Type of facilities may include but not limited to: Bachelor Quarters, New Housing, Wholehouse Revitalization, Child Care Centers, Lodges, Recreation/Fitness Centers, Retail Complexes, Warehouses, Housing Offices, Community Centers, and other similar facilities. In support of the design-build strategies, the contractor shall employ the services of an architect/engineering professional experienced in the coordination of multi-discipline architectural/engineering design efforts and conducting business from an established professional business office. All discipline coordination shall be accomplished by the Contractor's architect/engineering team. The government will not coordinate the work for the contractor. Projects assigned to the IDIQ contracts will use the Solution Order Concept (SOC) approach to scope and price thework. After award of the initial contracts, each awardee shall be provided a fair opportunity to be considered for each task order, except under those circumstances described in FAR 16.505(b)(2). Award factors will vary depending on the unique requirements for each Task Order and may be competed on the basis of price, best value or technically acceptable, low-price selection procedures. The subsequent task orders may be performance oriented tasks requiring minimal design, may occasionally be complex construction requiring design development for design-build construction, or a combination thereof. They will be scoped by the Government/Contractor team and may not have traditional plans and specifications but may include sketches, and requests for catalog cuts, and other submittals. The salient requirements of the Task Order will be scoped by the Government/Contractor team in order to develop a mutually agreed upon Statement of Work. The awarded Task Order will be a performance scoped, firm fixed price task with a specific completion date. Should any of the IDIQ contractors be unable to competitively secure a Task Order to meet the minimum guarantee, award factors may be modified in order to ensure each participating contractor is awarded Task Orders meeting the minimum guarantee. All Contractors will be required to participate in all walk-through -- exploratory scoping investigations, and to subsequently submit their proposals. Failure to participate responsibly in walk through's and failure to submit proposals on Task Orders may result in the Government not exercising the option to extend the contract for each additional year. Successful offerors will receive the following contract awards: Best Value receives the seed project with award; 2nd, 3rd, and any additional selected contractor will each receive award with a minimum guarantee of $50,000 for the base year. Evaluation for award will be based on written and oral presentation of the following criteria: Past Performance including Subcontracting Effort; Technical/Management with subfactors including: (1) Experience, (2) Capacity to Accomplish Work and (3) Technical Approach; and Pricing for N68711-97-R-8819, the seed project and is the first task order of this contract. Oral presentation will begin on or about 6 January 1998. Offerors shall submit their presentation slides with its offer and will not be allowed any changes once submitted. The seed project shall consist of site adaptation, design and engineering services and construction of a three (3) story Bachelor Enlisted Quarters (BEQ) and a one (1) story Activity Center at Camp Pendleton, CA complete with concrete foundations and floor slabs; masonry exterior and interior bearing walls; lightweight metal and gypsum board partitions; standing seam metal roofing over metal deck; elevator; plumbing, wet pipe fire sprinkler system, heating, ventilating, air-conditioning, electrical lighting and power, master antenna TV, and fire alarm systems; and incidental related work. Exterior site work includes asphalt concrete paving; extension of existing sewer, water, underground electrical, and gas services; storm drainage system; landscaping, and irrigation system; and incidental related work. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The Standard Industrial Code 1542 and the annual size standard is $17 million. It is recommended the subcontracting goals reflect a minimum goal of 30% Small Business, 15% for Small Disadvantaged Business and 5% Women-owned Subcontracting Effort. A preproposal conference is scheduled for 6 November 1997 at 9:00 am, 1220 Pacific Highway, Building 127 "Blue Room" San Diego, CA. Please call Michele Saldana at (619) 532-1871 for reservations. NOTE: Plans and specifications will be available on 27 October 1997. Plans and specs for this project will be available and issued at no cost on CD-ROM media and over the Internet at address http://ebsswd.wes.army.mil as an Electronic Bid Set (EBS). The response time required by FAR 5.203 will begin on the date of issuance of the EBS solicitation. EBS solicitation packages may be acquired in person from Plan Issue, by mail or by registration at the Internet website address listed above. Telephone requests will not be accepted for solicitation packages. Requests for the solicitation package must be in writing stating solicitation number N68711-97-R-8819, complete name, address, area code and phone number and whether bidding as a prime/subcontractor/supplier. Plan holders lists will not be faxed and will be available at the Internet website address listed above. Mail requests to Southwest Division, Naval Facilities Engineering Command (Plan Issue, Code 57CS.PI), Building 132, 1220 Pacific Highway, San Diego, CA 92132-5187. A limited number of hard copy paper plans and specs will be available for a fee on a pre-ordered, prepaid basis seven working days prior to pickup or mailing outside a 25 mile radius of Southwest Division. Requests in writing for hard copy solicitation packages must provide the same information stated above. Hard copy plans are available in half size on bond media. The cost of each hard copy solicitation package TBD. Please call Plan Issue at (619) 532-2084 after 16 October 1997 for price. The only methods of payment that will be accepted for hard copy plans and specifications are Visa, Mastercard, cashiers checks or money orders and they should be made out to DEFENSE AUTOMATED PRINTING SERVICE. Fees are not refundable. If you choose to pay by cashiers check or money order, please submit one (1) cashiers check or money order per project. Solicitation packages are limited to two (2) sets per prime and one (1) per subcontractor/supplier. (0283)

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