Regional Officer in Charge of Contracts, Naval Facilities Engineering Command, 4262 Radford Dr. Honolulu, HI 96818-3296, Code 0212

Z -- FY98 FAMILY HOUSING PROJECT H-1-95-2 AND FY99 FAMILY HOUSING PROJECT H-1-95, WHOLESITE REVITALIZATION HOKULANI AT THE COMNAVBASE PEARL, PEARL HARBOR, OAHU, HAWAII SOL N62742-96-R-1385 DUE 050798 POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 This is an indefinite quantity, indefinite delivery type contract. A maximum of 190 units will be revitalized. The term of the contract is 600 calendar days. The work includes removal work, concrete floor slabs, CMU walls, carpentry work, asphalt roof shingles, sheet metal flashing, wood and aluminum doors, screen doors, aluminum windows, architectural finishes, toilet and bath accessories, kitchen and vanity cabinets, electrical appliances, plumbing, electrical work, and incidental related work. THE WORK ALSO INCLUDES REMOVAL AND DISPOSAL OF LEAD-BASED PAINT AND ASBESTOS CONTAINING MATERIALS. Estimated cost is between $10,000,000 and $25,000,000. THE SIC CODE FOR THIS PROCUREMENT IS 1522 AND THE ANNUAL SIZE STANDARD IS $17.0 MILLION. This procurement is UNRESTRICTED. This is a source selection procurement requiring both technical and price proposals. Contract award will be made to the offeror proposing the best value to the Government from a technical and price standpoint. Price is considered equal tothe technical evaluation factors. Technical evaluation factors are as follows: (1) Past performance; (2) Experience of key personnel; (3) Quality of Materials; and (4) Subcontracting Program/Plan. The Request for Proposal (RFP) will be available on or about 3 April 1998 on paper (hardcopy) only and will be mailed to requesters. Plans and specifications are no longer available for purchase over the counter at Regional Officer in Charge of Contracts (formerly Pacific Division, Naval Facilities Engineering Command) Construction Contracts Branch, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup RFP at ROICC Construction Contracts Branch in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING FOR THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $68.22. CHECKS SHALL BE MADE PAYABLE TO "DEFENSE AUTOMATED PRINTING SERVICE." IF USING VISA OR MASTERCARD, BE SURE TO INCLUDE THE CARDHOLDER'S NAME, ACCOUNT NUMBER AND EXPIRATION DATE IN YOUR LETTER. THE LETTER MUST ALSO STATE YOUR COMPANY NAME, ADDRESS, TELEPHONE NUMBER, FACSIMILE NUMBER, RFP NO. AND PROJECT TITLE, AND WHETHER THE RFP WILL BE PICKED UP. PLEASE INDICATE WHETHER PRIME, SUBCONTRACTOR, OR SUPPLIER. ON THE FRONT OF ENVELOPE, TYPE RFP NO. If using credit card, you may fax your letter to (808) 471-2604. Allow at least one week for mailing of RFP. Companies wanting the RFP to be sent via air express service must furnish their express service's airbill label with the recipient's name, telephone no., company name, address, company's account no., and type of delivery filled in. Failure to provide any of the above information and check, as indicated, may delay the processing of the RFP and is at no fault of the Government. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. (0064)

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