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

Z -- FY98 MILCON DEFENSE FINANCE AND ACCOUNTING SERVICES (DFAS) REGIONAL FINANCE CENTER AT FORD ISLAND, HAWAII SOL N62742-96-R-1328 DUE 051998 POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Jane Nishiguchi, Contract Specialist, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7317 The work includes the phased renovation of an occupied two-story building, new building additions, including elevator, removal of hazardous materials (asbestos, lead-containing paint, and PCBs), disassembly and reassembly of existing and providing new modular furniture and pre-wired work stations, mechanical work, fire sprinkler system, electrical work, fire alarm system, site work (asphalt paving and landscaping), and incidental related work. Work to move personnel, equipment, and material are covered by the Service Contract Act and will be ordered when needed. Contract performance period of 540 calendar days. The following evaluation factors will be used in the evaluation of the firms: (1) Factor A, Proposer's Past Performance; (2) Factor B, Qualifications and Experience of Key Personnel; (3) Factor C, Construction Schedule; and (4) Factor D, Commitments to Small Business, Small Disadvantaged Business, Women-owned Small Business, Historically Black College and University or Minority Institution. Large business concerns must provide a subcontracting plan. Award will be made to the offeror proposing the best value to the Government from a technical and price standpoint. This is a firm-fixed price type contract. Price Range: $5.0 M to $10.0 M. The proposal is unrestricted; therefore, proposals are requested from all business concerns. The Standard Industrial Code is 1542 and the annual size standard is $17.0 M. There will be no public opening. The Request For Proposal (RFP) will be available on or about 1 April 1998 at a cost of $86.95 for a set.of hardcopy. The charge is non-refundable. Solicitation sets may be ordered by letter to: Defense Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii 96860-5120. Checks shall be made payable to "Defense Automated Printing Service. Your letter must state company name, address, telephone number, facsimile number, RFP No., and project title, and whether the RFP will be picked up at the PACNAVFACENGCOM, Construction Contracts Branch, 4262 Radford Drive, Honolulu, HI 96818-3296. Allow at least one week for mailing of RFP. Companies wanting the RFP set via air express service must furnish their express service's airbill label with the recipient's name, telephone no., company name, address, account no., and type of delivery filled in. Failure to provide any of the above information and check, may delay the processing of the RFP. Request for a planholders list shall be sent via facsimile transmission to (808) 471-2604. (0071)

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