Commanding Officer, Southern Division,Naval Facilities Engineering Command, 2155 Eagle Drive, P. O. Box 190010, North Charleston, SC 29419-9010

Z -- REPAIR/ALTER BEQ 1350, NAVAL AIR STATION, KEY WEST, FL SOL N62467-96-R-1127 DUE 021998 POC Contract Specialist: Susie Conner, Code 0211SC. Contracting Officer: L. R. Fisk, Code 0211LR. THIS SOLICITATION NOTICE IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. The work includes interior and partial exterior renovation of Buildings 1350 at Truman Annex. Specific items of work include asbestos abatement, demolition, cast-in-place concrete, concrete masonry, finish carpentry, synthetic stucco, roofing, window systems, doors and frames, curtain wall, finish hardware, drywall, carpeting, resilitent flooring, tile flooring, painting, miscellaneous specialties, HVAC, plumbing, electrical, site utilities and furnishings, landscaping, and incidental related work. This will be a request for proposal using the source selection process. There will be four technical factors: Factor 1 -- Past Performance with Subfactors A) Prime Contractor References, and B) Subcontractor References, Factor 2 -- Contract Execution Plan with Subfactors A) Contracting Plan and B) Organizational Structure, Factor 3 -- Construction Schedule with Subfactors A) First 90 day schedule, B) Milestone schedule from day 91 to Contract Completion and C) Submittal review schedule and Factor 4 -- Administrative Matters with Subfactors A) Contractor Quality Control Program, B) Construction Safety Record and C) Small Business Subcontracting effort. The construction contract awarded from this solicitation will be a firm fixed price contract. For Plans and Specifications: There is a $65.00 Non-Refundable charge for "EACH" set of Plans and Specifications. To order, you may CHARGE your request to a CORPORATE VISA/MASTERCARD CREDIT CARD or make company check payable to: US Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P.O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE "B", 2825 AVENUE "D" NORTH CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. PLEASE INCLUDE (1) A POINT OF CONTACT, (2) A PHONE NUMBER, AND (3) A FAX NUMBER IN YOUR REQUEST FOR PLANS AND SPECIFICATIONS. If problems arise concerning your request call RONNIE MITCHUM at 803/743-4040. To obtain a Plan Holders List fax your request to 803/743-3027. Plan Holders List can be obtained from the Internet at http://206.74.23.6. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Proposal Receipt Date or Number of Amendments; contact Shirley Shumer at 803/820-5923. Technical Inquiries prior to Receipt of Proposals must be submitted in writing 15 days before Proposals Due Date to the address listed above, or faxed to 803/820-5853, Attn: Susie Conner, Code 0211SC. This is a "Receipt of Proposals" in which the results are not available for public knowledge. Estimated cost is between $1,000,000.00 and $5,000,000.00. Estimated duration of the contract is approximately 420 calendar days from award. (0314)

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