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

Z -- ALTERATIONS, RENOVATIONS, REPAIRS, DEMOLITION AND MINOR CONSTRUCTION FOR SOUTHERN DIVISION FIELD OFFICE FT. WORTH, TX AREA OF RESPONSIBILITIES, AND ALL OF OKLAHOMA SOL N62467-97-R-0934 DUE 033198 POC POC: DEBBY TAYLOR, Code 0212DT, FAX Number (803) 820-5853 This procurement is for one solicitation resulting in the award of three Indefinite Delivery Indefinite Quantity (IDIQ) Construction Contracts to the responsible proposers 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 work is for Alterations, Renovations, Repairs, Demolition and Minor Construction for SOUTHERN DIVISION FIELD OFFICE, FT. WORTH, TX, NAVFACENGCOM Southdiv Field Office Area of Responsibility including, but not limited to, Naval Air Station, Joint Reserve Base, Ft. Worth, TX; Naval Air Station Dallas; all Navy owned properties (mostly Reserve Centers) bounded by Austin, TX. El Paso, TX, Amarillo, TX, Tyler TX and all points in between, and all of Oklahoma. Projects assigned to these IDIQ contracts will use the Solution Order Concept (SOC) approach to scope and price the work. After award of the initial contract to three contractors, they will compete for task orders based on either best value or low price technically acceptable to the government through Government/Contractor Team cooperative scoping of the work. Each contract will be for one base year with two, one year options. The total 3-year (Base Year and Two Option Years) estimated construction cost for all IDIQ contracts is $30,000,000.00. Construction schedules will be determined for each project at the issuance of each task order. The initial awards will be based on technical factors including (1) Experience/Qualifications, (2) Past Performance, (3) Technical Approach, & (4) Small Business Subcontracting Effort. The seed project consists of the following: N62467-97-R-0934, Building 1251 Renovations, NAS JRB, Ft. Worth, TX with an estimated Government range of $200,000.00 -- $400,000.00. N62467-98-R-0908 will be awarded as a $100,000.00 minimum guarantee IDIQ contract and N62467-98-R-0909 will be awarded as a $100,000.00 minimum guarantee IDIQ contract. All contracts will be awarded at the same time with selection based on the same criteria. Only the three selected contractors will be permitted to compete on future task orders. These subsequent projects will be performance-oriented tasks requiring various levels of design effort. They will be scoped by the Government/Contractor team and may have traditional plans and specifications but may include sketches, and requests for catalog cuts or 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. Award factors will vary depending on the unique requirements of each task order, however, pricing will weigh heavily. The awarded task order will be a performance scoped, firm fixed price task with a specific completion date. All Contractors will be required to participate in all SOC walk throughs and submit proposals for task orders estimated to exceed $25,000. Failure to participate responsibly in walk throughs and submit proposals on task orders may result in the Government not exercising the option to extend the contract for an additional year to that contractor. Only the selected Contractors will be permitted to propose on the task orders. Proposals from other contractors will not be accepted. A minimum of two proposals will satisfy the competitive requirements of SOC and preclude the necessity of soliciting for a replacement contract if for any reason a contract is terminated or one of the proposers is not able to participate in the process. PROPOSAL CLOSES ON 31 MARCH 98. THIS SOLICITATION IS HEREBY BEING ISSUED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. There will be one Request for Proposal (RFP) package containing the seed project. There is a $30.00 Non-Refundable charge for a copy of the RFP. WHEN REQUESTING THE RFP, PLEASE REQUEST Solicitation No. N62476-97-R-0934. No telephone orders for the RFP will be accepted; however, if problems arise concerning your request, call Ronnie Mitchum at 803/743-4040, Ext. 18. To order, make company check payable to US Treasury and send to DEFENSE PRINTING SERVICE DETACHMENT OFFICE, ATTN: RONNIE MITCHUM, SUITE B., 2825 AVENUE D., NORTH CHARLESTON, 29408-1802. To obtain a Plan Holders List (internet address: www.chas.sebt.daps.mil) or fax your request to at 803/743-3027. Plan Holders List will be mailed. We cannot fax Plan Holders List. For inquiries about Date for Receipt of Proposals or Number of Amendments; contact Susan Clark at 803/820-5775. Technical Inquiries prior to Receipt of Proposals MUST be submitted in writing 15 days before Receipt of Proposals to the address listed above, or faxed to 803/820-5853, Attn: DEBBY TAYLOR, Code 0212DT.***** (0044)

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