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

Y -- FY98 MCON PROJECT P-400, BILGE & OILY WASTE COLLECTION AND PROCESSING FACILITIES, PEARL HARBOR, HAWAII SOL N62742-96-R-1346 DUE 063098 POC Ms. Ann Saki-Eli, Contract Specialist, Mr. Ira Kight, Procurement Technician, Telephone No. (808) 474-7120, Facsimile No. (808) 474-7316 The Base Item work includes the construction of an 11,600 SF processing, operations, and chemical storage facility; pump stations 3, 4 and 5; collection piping for the Yankee and Sierra docks; expansion of an existing hose maintenance and storage facility, complete and ready for use. OPTION 0001 work includes the pump stations 7 and 8 with associated landside pipelines; improvements to tank 10; demolition of tank 11; and underground electrical ductbank; complete and ready for use. THE WORK ALSO INCLUDES REMOVAL AND DISPOSAL OF HAZARDOUS MATERIALS. Estimated cost is between $10,000,000 and $25,000,000. OPTION 0001 will be evaluated with the Base Item and exercised within 270 calendar days after award of Base Item. Estimated construction time is 720 days. THE SIC CODE FOR THIS PROCUREMENT IS 1629 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 (Base Item and OPTION 0001) standpoint. Price (Base Item and OPTION 0001) is considered approximately equal to the technical evaluation factors. Technical evaluation factors are as follows: (1) Past performance; (2) Experience of key personnel; (3) Construction Management Plan; and (4) Socioeconomic Evaluation. The Request for Proposal (RFP) will be available on or about 26 May 1998 on paper (hardcopy) only and will be mailed to requesters. 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 $93.02. 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 AT ROICC OFFICE, 4262 RADFORD DRIVE, HONOLULU HI 96818-3296. 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. Contractors shall submit separate checks for each different solicitation requested. Requests for a planholders list shall be sent via facsimile transmission to (808) 471-2604. (0120)

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