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

Y -- IMPROVE "D" WHARVES (TWO-STEP DESIGN/BUILD), NAVAL STATION, MAYPORT, FL SOL N62467-98-R-0968 DUE 050898 POC Contract Specialist: Lisa Reaves, Code 0211LR. Contracting Officer: L. R. Fisk, Code 0211. THIS IS A PRE-SOLICITATION NOTICE FOR A TWO-STEP DESIGN/BUILD AND IS BEING ADVERTISED ON AN "UNRESTRICTED" BASIS INVITING FULL AND OPEN COMPETITION. A SOLICITATION NOTICE WILL BE ISSUED AT A LATER DATE. The work includes the design and construction of structural modifications to the wharf to deepen its project depth from -30ft. to -35ft.; dredging; electrical modifications to the 26.4kV primary and secondary distribution systems to increase the load handling capability of the wharf from 5 frigates to 9 frigates; and shore utility repairs including water, sewer, steam, compressed air, oily waste and fuel systems. The Government intends to award a Best Value Contract, Price and Technical Factors being considered. The procurement will consist of two (2) Phases. Phase 1: Proposers will be evaluated on several factors that measure their capability to perform. The highest rated proposals, typically 3 to 5, will advance to Phase 2. Qualified proposals will be evaluated on (1)a technical basis and (2)a price basis. FOR PHASE I SPECIFICATIONS: There is a $15.00 Non-Refundable Charge for each set of Specifications. THIS CHARGE APPLIES TO SPECIFICATIONS FOR PHASE I ONLY. A SEPARATE AND DIFFERENT NON-REFUNDABLE AMOUNT FOR PHASE II SPECIFICATIONS WILL BE DETERMINED AT A LATER DATE. To obtain Phase I Specifications you may CHARGE your request to a CORPORATE VISA CREDIT CARD or make company check payable to US Treasury and send to: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, P. O. BOX 71359, CHARLESTON, SC 29415 (FOR FEDERAL EXPRESS: THE DEFENSE AUTOMATED PRINTING SERVICE, ATTN: RONNIE MITCHUM, SUITE B, 2825 AVENUE "D" NORTH, CHARLESTON, SC 29408-1802). PLEASE INDICATE IF YOU ARE A PRIME CONTRACTOR, SUBCONTRACTOR, SUPPLIER, ETC. PLEASE INCLUDE (1)A POINT OF CONTACT, (2)A TELEPHONE NUMBER, AND (3) A FAX NUMBER. If problems arise concerning your request, call RONNIE MITCHUM at 803/743-4040. To obtain a plan holders list FAX your request to 803/743-3027. Plan Holders List can be obtained from the Internet at http://www.chas.sebt.daps.mil. Plan Holders list will be mailed. We cannot fax plan holders list. For inquiries about Proposals Due or Number of Amendments issued, contact Shirley Shumer at 803/820-5923. We request that you hold "ALL" questions until after you receive your Phase I Specification Package that you have ordered. Estimated cost is over $10,000,000.00. Estimated duration of the contract is 730 days for completion. (0076)

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