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

Z -- DSWA PROJECT REPLACE REVERSE OSMOSIS UNIT NO. 3, JOHNSTON ISLAND, JOHNSTON ATOLL SOL N62742-97-R-1318 DUE 060298 POC Ms. Sarah Goodwin-Bain, Procurement Technician, Ms. Beverly Quevedo, Contract Specialist, telephone (808) 474-5510, facsimile (808) 474-7316 The work includes a 150,000 gallon per day reverse osmosis water treatment unit with multimedia filters; ultraviolet disinfection units; cartridge filters, high pressure centrifugal pumps with energy recovery/boost turbine; reverse osmosis treatment units; piping; valves; controls; and incidental related work for a complete and operating potable water treatment system. Estimated cost is between $1,000,000 and $5,000,000. The performance period is 300 calendar days. THE SIC CODE FOR THIS PROCUREMENT IS 1623 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 whose offer is the technically acceptable, low price. Price is considered equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Past performance, (2) Experience; and (3) Subcontracting Program/Plan. Plans and specifications are no longer available for purchase over the counter at Regional Officer in Charge of Contracts, NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu, Hawaii 96818-3296. However, arrangements may be made to pickup RFP at this office in your request letter. DUE TO A CHANGE IN THE DISTRIBUTION OF SOLICITATIONS, YOUR LETTER REQUESTING THIS RFP SHALL BE MAILED TO: DEFENSE AUTOMATED PRINTING SERVICE, ATTN: SOLICITATION PRINTING, PO BOX 126, PEARL HARBOR, HAWAII 96860-5120. THERE IS A NON-REFUNDABLE CHARGE OF $43.71. CHECKS SHOULD BE MADE PAYABLE TO "DEFENSE AUITOMATED 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. 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. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. (0100)

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