Loren Data Corp.

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COMMERCE BUSINESS DAILY ISSUE OF DECEMBER 18,1997 PSA#1995

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

S -- ELECTRICAL UTILITY SERVICES FOR VARIOUS BASES THROUGHOUT CALIFORNIA SOL N68711-98-R-5909 DUE 020598 POC Contract Specialist David Garcia (619) 532-1451 Southwest Division, Naval Facilities Engineering Command intends to procure a contract to provide firm electrical power; scheduling coordination services; coordination of transmission and distribution; ancillary services; metering services; billing services; and one administrative point of contact to manage this contract. Contractor must meet all state and federal requirements to provide all services outlined in the solicitation. Contractor will be responsible for providing and coordinating all services required to deliver firm electrical power to the designated service points and for coordinating the production, transmission and distribution of electrical power to each service point. All billings will be base on metered quantities. The Contractor will bear all costs arising from the failure to deliver the required level of electrical power to each contract installation. Those cost may include energy imbalance fees, operational costs of standby and emergency generation, cost due to the local distribution company, cost due to other parties as the provider of last resort and all costs incurred by the government to search for a replacement supplier. Service points are broken into five regions as follows: Region A: Nonhousing Service Point in the SDG&E service territory; Region B: Nonhousing Service Point in the SCE service territory; Region C: Nonhousing Service Points in the PG&E service territory; Region D: Housing Service Point in the SDG&E service territory; Region E: Housing Service Points in the SCE service territory. It is the intent of the government to award one or more contracts to the responsible offeror(s) who submits the proposal(s) considered most advantageous to the government considering "Price" and "Technical" evaluation factors. The following evaluation factors have been established: Factor 1 (Price) and Factor 2 (Technical) which are weighted approximately equal. Within the technical factor, the following subfactors are listed in order of importance: Subfactor (A) Past Performance; Subfactor (B) Technical Approach; Subfactor (C) Corporate Ability; Subfactor (D) Subcontracting Effort. This is a solicitation for commercial items prepared in accordance with the format in FAR Part 12 and FAR 15, as supplemented with additional information included in this notice. This solicitation is issued unrestricted and proposals will be considered from all responsible sources. The Standard Industrial Code is 4911 and the annual size standard is 4 million megawatt hours. It is recommended the subcontracting goals reflect a minimum goal of 45% for small business, 20% for Small Disadvantaged Business, and 10% Women Owned Business. A preproposal conference will be held on 14 January 1998 at 1:00 p.m., local time, at the Fleet Industrial Supply Center, 937 North Harbor Drive, Building 1, 3rd Floor, Nautical Room. Please make reservation at least two (2) days in prior to the conference by calling David Garcia at (619) 532-1451. NOTE: RFPs will be available on or about 23 December 1997. The RFP 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 N68711-98-R-5909, with 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 with a check payable to DEFENSE PRINTING SERVICE to Southwest Division, Naval Facilities Engineering Command, ATTN: PLAN ISSUE, 1220 Pacific Highway, Building 132, San Diego, CA 92132-5190. A limited number of hard copy paper RFPs will be available for a fee on a pre-ordered, prepaid basis seven working days prior to pickup or mailing outside a 25 miles radius of Southwest Division. Requests in writing for hard copy solicitation packages must provide the same information stated above. There is a cost for each hard copy solicitation package. Please call Plan Issue at (619) 532-2084 for the amount. The only methods of payment that will be accepted for hard copy RFPs 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) set per subcontractor supplier. (0349)

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