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COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 18,1997 PSA#1974SOUTHWESTNAVFACENGCOM, 1220 Pacific Highway, San Diego, CA 92132-5187 Y -- MCON P-050, HIGHBAY AUTOMATED WAREHOUSE AT MARINE CORPS AIR
STATION, CAMP PENDLETON, CALIFORNIA SOL N68711-95-R-7624 DUE 010998 POC
Rowena Galendez, 619/532-1237, Contract Specialist, Mark R. Schweer,
Contracting Officer PRESOLICITATION -The work includes furnishing of
all materials, labor, supervision and equipment required to provide a
Highbay Automated Warehouse, including the associated administrative
space. Included with the project are demolition of paving and masonry,
new grading and paving, landscaping and irrigation, extension of
underground utilities and utility connections, dock equipment, and an
automated materials handling and retrieval system. Other work includes
associated plumbing, fire protection, heating, ventilating and air
conditioning, electrical work, and other incidental work as indicated
on the drawiings and in these specifications. In addition, the project
includes four options. These options are outlined as follows: Option
0001 -- This option will add approximately sixteen feet of warehouse
and docking to the west side of the building creating one additional
aisle of highbay storage and including all material handling equipment.
Option 0002 -- This option adds a "transfer car" to the material
handling equipment to be installed along the south side of the highbay
warehouse area. Option.0003 -- This option adds a "spare crane" to the
material handling equipment system to be located to the southeast
corner of the warehouse alcove. Option 0004 -- This option replaces the
"Base Bid" documents and is presented by a separate set of drawings,
outlining the option, within the bid documents. This Option 0004
contains within the building four aisles of material handling equipment
and storage including cranes and conveyors. In addition, this option
increased the size of the office wing including the offices, restrooms
and the addition of an elevator,. and incidental related work,
complete and ready for use. -- The estimated cost is between $5,000,000
to $10,000,000. Firm Fixed Price Contract. -- Contract duration is
approximately 360 calendar days. -- This project is unrestricted -. The
Standard Industrial Code is 1542 and the annual size standard is $17.0
million. It is recommended that the subcontracting goals reflect a
minimum goal of 5% for Small Disadvantaged Businesses. This procurement
to be awarded to the responsible offeror who submits the proposal
considered most advantageous to the Government considering the
following evaluation factors: "Price","Past Performance", and
"Specialized Experience/Qualifications. The following evaluation
factors and subfactors shall be used to evaluate the technical quality
of the proposals. The factors and subfactors are of equal importance.
Factor 1 -- PRICE; Factor 2 -- PAST PERFORMANCE comprised of the
following subfactors 2.1 Delivering quality work in a timely manner at
a reasonable total cost as evidenced by previously completed projects
of similar scope and magnitude, 2.2 Effectiveness of management and
commitment to customer satisfaction, and 2.3 Degree of satisfaction
expressed by the customer when contacted.; Factor 3 -- SPECIALIZED
EXPERIENCE/QUALIFICATIONS comprised of the following subfactors 3.1 The
number and quality of projects completed in the past five (5) years,
with scope, magnitude, complexity and cost similar to the requirements
in this RFP, 3.2 Specialized experience and qualifications of key
personnel proposed, and 3.3 Capacity to perform within the required
schedule. SITE VISIT IS SCHEDULED ON DECEMBER 18, 1997, with
participants to meet at 09:00 a.m. at the ROICC Office, Building 22101,
Marine Corps Base, Camp Pendleton, California. A PRE-PROPOSAL
CONFERENCE IS SCHEDULED ON DECEMBER 18, 1997 at 1:30 p.m. with
participants to meet at Southwest Division, Naval Facilities
Engineering Command, 1220 Pacific Highway, San Diego, California.
Participants must reserve seating a minimum of two (2) days in advance
of the conference date by contacting Rowena Galendez at (619)
532-1237. -- This is not a public bid opening. NOTE -- plans and
specifications will NOT be mailed to firms within a 20 mile radius of
the local San Diego area. Requests for solicitation packages must be in
writing stating RFP number N68711-95-R-7624, with complete name,
address, area code and phone number and whether bidding as a
prime/subcontractor/supplier. -- Solicitation packages may be
personally acquired from Plan Issue or by mail. Telephone requests will
not be accepted. -- There will be a charge for plans and specs that is
yet to be determined. -- Contact Plan Issue at 619/532-2084 to obtain
this cost. The fee will be non-refundable. -- Plan Issue personnel
will only accept Visa/Master Card, cashiers checks and money orders as
payment for plans and specs. Mail requests with a cashiers check or
money order payable to DEFENSE AUTOMATED 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. -- Submit one (1) check per project. -- Solicitation
packages are limited to two (2) sets per prime and one (1) set per
subcontractor/supplier. -- Tentative issue date is on or about 09
December 1997 with an openingdate of approximately 30 days later (NOTE:
BOD stated above is TENTATIVE). -- Responses are due no later than 15
calendar days after publication of the advertisement in the CBD.
(0317) Loren Data Corp. http://www.ld.com (SYN# 0107 19971118\Y-0002.SOL)
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