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

Z -- SPECIAL PROJECT RCM1-94, REPAIR BACHELOR ENLISTED QUARTERS BUILDING 1334 AT NAVAL STATION (SUBMARINE BASE), PEARL HARBOR, OAHU, HAWAII SOL N62742-96-R-1365 DUE 061598 POC Ms. Roxanne Vannatta, Procurement Technician, Ms. Adele Murakami, Contract Specialist, Telephone No. (808) 474-6325, Facsimile No. (808) 474-7316 The project will include removal work, replacement of doors, windows, gypsum board partitions, ceramic tile, resilient flooring, painting, base and wall cabinets, vanity cabinets, building specialties, ceiling fans, fire sprinkler systems, plumbing, fire alarm system, electrical work, new air conditioner installation and incidental related work. The exterior work includes modification to water distribution system, hazardous material abatement work due to removal of asbestos containing materials and lead-containing paint, with possible disposal of petroleum contaminated soils. The contract performance period is 360 calendar days. The following evaluation factors will be used in the evaluation of contractors' proposals: (1) Factor A, Offeror's Past Performance; (2) Factor B, Qualifications and Experience of Key Personnel; (3) Factor C, Construction Schedule; and (4) Factor D, Offeror's Commitments in Subcontracting with Small Business, Small Disadvantaged Business, Women-owned Small Business, and 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. The estimated cost is between $1,000,000 and $5,000,000. This Request for Proposal (RFP) is unrestricted. The Standard Industry Classification Code is 1522 and the annual size standard is $17.0 mil. There will be no public opening. The RFP will be available on or about 15 May 98 at a non-refundable charge of $56.48. Send your request for the RFP to: Defense Automated Printing Service, PO Box 126, Pearl Harbor, Hawaii 96860-5120. Checks shall be made payable to: Defense Automated Printing Service. If using company VISA or Mastercard, provide cardholder's name, account no., and expiration date. Your request must state company name, mailing address, telephone number, facsimile number, RFP No., project title, and whether the RFP will be picked up at the ROICC, NAVFACENGCOM, Construction Contracts Division, 4262 Radford Drive, Honolulu HI 96818-3296. Mark front of the envelope with RFP No. Allow at least ten days for receipt of RFP. Companies wanting the RFP sent 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. If no airbill label is provided, the RFP will be mailed. Failure to provide any of the above information and check, may delay processing of the RFP. Submit separate checks and requests for different solicitations. Make request for planholders list by facsimile transmission to (808) 471-2604. (0114)

Loren Data Corp. http://www.ld.com (SYN# 0131 19980428\Z-0028.SOL)